3515
204.5
TWD+1.00 (0.49%)
2024.11.01收盤
華擎－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 | 2,805,836 | 17.11% | 2,961,660 | 20.69% | 2,078,663 | 14.27% | 1,744,141 | 13.34% | 2,978,797 | 24.28% | 1,835,225 | 17.85% | 979,326 | 10.31% | 3,016,297 | 33.53% | 3,586,933 | 46.6% | 3,690,261 | 43.74% | 514,240 | 6.83% | 1,813,712 | 22% | 3,019,360 | 35.98% |
| 按攤銷後成本衡量之金融資產－流動 | 1,378,024 | 8.41% | 801,943 | 5.6% | 146,270 | 1% | 679,522 | 5.2% | 441,293 | 3.6% | 750,567 | 7.3% | 337,575 | 3.55% | ||||||||||||
| 應收帳款淨額 | 2,089,088 | 12.74% | 2,247,134 | 15.7% | 1,628,368 | 11.18% | 1,453,903 | 11.12% | 2,166,501 | 17.66% | 1,789,596 | 17.4% | 1,189,112 | 12.51% | 1,048,372 | 11.65% | 780,895 | 10.15% | 1,078,462 | 12.78% | 1,001,302 | 13.3% | 1,087,960 | 13.2% | 1,003,440 | 11.96% |
| 應收帳款－關係人淨額 | 46,039 | 0.28% | 49,732 | 0.35% | 56,039 | 0.38% | 39,468 | 0.3% | 23,252 | 0.19% | 326,326 | 3.17% | 781,327 | 8.22% | 501,727 | 5.58% | 76,575 | 0.99% | ||||||||
| 存貨 | 8,931,127 | 54.47% | 6,987,454 | 48.81% | 9,306,934 | 63.91% | 7,767,495 | 59.39% | 5,824,347 | 47.47% | 4,754,143 | 46.23% | 5,336,184 | 56.15% | 3,231,154 | 35.92% | 2,838,219 | 36.87% | 3,280,064 | 38.88% | 3,625,246 | 48.15% | 2,954,212 | 35.83% | 3,776,574 | 45% |
| 其他流動資產 | 412,756 | 2.52% | 413,099 | 2.89% | 608,385 | 4.18% | 249,728 | 1.91% | 220,209 | 1.79% | 377,337 | 3.67% | 185,079 | 1.95% | 114,069 | 1.27% | 103,557 | 1.35% | 103,770 | 1.23% | 234,945 | 3.12% | 112,197 | 1.36% | 57,954 | 0.69% |
| 流動資產合計 | 15,662,870 | 95.53% | 13,461,022 | 94.02% | 13,824,659 | 94.93% | 11,934,257 | 91.25% | 11,654,399 | 94.99% | 9,833,194 | 95.62% | 8,808,603 | 92.7% | 8,652,111 | 96.19% | 7,386,179 | 95.96% | 8,152,557 | 96.63% | 6,310,952 | 83.83% | 7,961,398 | 96.57% | 8,188,362 | 97.57% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 20,000 | 0.12% | 20,000 | 0.14% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 3,984 | 0.02% | 2,956 | 0.02% | 2,449 | 0.02% | 705,843 | 5.4% | 174,361 | 1.42% | 26,267 | 0.26% | 329,451 | 3.47% | ||||||||||||
| 不動產、廠房及設備 | 296,727 | 1.81% | 378,822 | 2.65% | 406,908 | 2.79% | 238,286 | 1.82% | 246,090 | 2.01% | 251,564 | 2.45% | 250,825 | 2.64% | 232,044 | 2.58% | 223,121 | 2.9% | 231,905 | 2.75% | 209,246 | 2.78% | 57,826 | 0.7% | 52,168 | 0.62% |
| 使用權資產 | 112,088 | 0.68% | 138,993 | 0.97% | 85,247 | 0.59% | 68,197 | 0.52% | 84,007 | 0.68% | 64,307 | 0.63% | ||||||||||||||
| 無形資產 | 21,264 | 0.13% | 19,425 | 0.14% | 7,790 | 0.05% | 7,448 | 0.06% | 3,489 | 0.03% | 4,223 | 0.04% | 5,195 | 0.05% | 10,217 | 0.11% | 13,808 | 0.18% | 10,307 | 0.12% | 1,279 | 0.02% | 1,237 | 0.02% | 645 | 0.01% |
| 遞延所得稅資產 | 210,502 | 1.28% | 244,535 | 1.71% | 196,667 | 1.35% | 101,384 | 0.78% | 87,728 | 0.72% | 91,437 | 0.89% | 96,607 | 1.02% | 89,671 | 1% | 63,977 | 0.83% | 26,747 | 0.32% | 28,622 | 0.38% | 30,926 | 0.38% | 29,231 | 0.35% |
| 其他非流動資產 | 67,560 | 0.41% | 50,973 | 0.36% | 38,871 | 0.27% | 23,215 | 0.18% | 19,055 | 0.16% | 13,071 | 0.13% | 12,026 | 0.13% | ||||||||||||
| 存出保證金 | 26,229 | 0.16% | 25,815 | 0.18% | 25,771 | 0.18% | 23,215 | 0.18% | 17,861 | 0.15% | 12,870 | 0.13% | 11,565 | 0.12% | 9,968 | 0.11% | 8,448 | 0.11% | 10,176 | 0.12% | 8,694 | 0.12% | ||||
| 其他非流動資產－其他 | 41,331 | 0.25% | 25,158 | 0.18% | 13,100 | 0.09% | 0 | 0% | 1,194 | 0.01% | 201 | 0% | 461 | 0% | 849 | 0.01% | 1,151 | 0.01% | ||||||||
| 非流動資產合計 | 732,125 | 4.47% | 855,704 | 5.98% | 737,932 | 5.07% | 1,144,373 | 8.75% | 614,730 | 5.01% | 450,869 | 4.38% | 694,104 | 7.3% | 343,132 | 3.81% | 310,902 | 4.04% | 283,946 | 3.37% | 1,217,515 | 16.17% | 282,668 | 3.43% | 203,711 | 2.43% |
| 資產總計 | 16,394,995 | 100% | 14,316,726 | 100% | 14,562,591 | 100% | 13,078,630 | 100% | 12,269,129 | 100% | 10,284,063 | 100% | 9,502,707 | 100% | 8,995,243 | 100% | 7,697,081 | 100% | 8,436,503 | 100% | 7,528,467 | 100% | 8,244,066 | 100% | 8,392,073 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 4,542,697 | 27.71% | 3,197,151 | 22.33% | 2,213,087 | 15.2% | 3,248,498 | 24.84% | 3,706,753 | 30.21% | 2,221,772 | 21.6% | 1,602,227 | 16.86% | 1,833,804 | 20.39% | 1,273,512 | 16.55% | 1,578,645 | 18.71% | 1,252,090 | 16.63% | 1,433,110 | 17.38% | 1,763,283 | 21.01% |
| 應付帳款－關係人 | 0 | 0% | 420 | 0% | 83,700 | 0.57% | 51,819 | 0.4% | 51,401 | 0.42% | 641,514 | 6.24% | 933,427 | 9.82% | 684,944 | 7.61% | 352,019 | 4.57% | ||||||||
| 其他應付款 | 1,718,213 | 10.48% | 1,307,530 | 9.13% | 1,283,153 | 8.81% | 978,201 | 7.48% | 1,007,867 | 8.21% | 713,186 | 6.93% | 589,766 | 6.21% | ||||||||||||
| 本期所得稅負債 | 241,684 | 1.47% | 337,773 | 2.36% | 402,654 | 2.76% | 392,202 | 3% | 165,342 | 1.35% | 100,430 | 0.98% | 78,619 | 0.83% | 110,829 | 1.23% | 53,921 | 0.7% | 56,282 | 0.67% | 0 | 0% | 36,263 | 0.44% | 20,954 | 0.25% |
| 租賃負債－流動 | 57,112 | 0.35% | 56,833 | 0.4% | 39,221 | 0.27% | 29,773 | 0.23% | 38,963 | 0.32% | 27,988 | 0.27% | ||||||||||||||
| 其他流動負債 | 478,087 | 2.92% | 597,178 | 4.17% | 498,606 | 3.42% | 266,539 | 2.04% | 195,989 | 1.6% | 142,898 | 1.39% | 168,467 | 1.77% | ||||||||||||
| 流動負債合計 | 7,037,793 | 42.93% | 5,496,885 | 38.39% | 5,504,872 | 37.8% | 4,967,032 | 37.98% | 5,166,315 | 42.11% | 3,847,788 | 37.42% | 3,512,996 | 36.97% | 3,381,411 | 37.59% | 2,163,649 | 28.11% | 2,606,536 | 30.9% | 1,807,631 | 24.01% | 2,113,934 | 25.64% | 2,461,313 | 29.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 7,740 | 0.05% | 2,620 | 0.02% | 49,647 | 0.34% | 1,446 | 0.01% | 4,094 | 0.03% | 1,182 | 0.01% | 2,841 | 0.03% | 362 | 0% | 406 | 0.01% | 662 | 0.01% | 160 | 0% | 1,837 | 0.02% | 4,771 | 0.06% |
| 租賃負債－非流動 | 56,162 | 0.34% | 82,971 | 0.58% | 46,448 | 0.32% | 38,851 | 0.3% | 45,556 | 0.37% | 36,721 | 0.36% | ||||||||||||||
| 其他非流動負債 | 28,174 | 0.17% | 18,782 | 0.13% | 29,481 | 0.2% | 38,523 | 0.29% | 30,264 | 0.25% | 29,698 | 0.29% | 22,978 | 0.24% | ||||||||||||
| 淨確定福利負債-非流動 | 21,204 | 0.13% | 17,629 | 0.12% | 29,481 | 0.2% | 38,523 | 0.29% | 30,264 | 0.25% | 26,255 | 0.26% | 22,978 | 0.24% | ||||||||||||
| 其他非流動負債－其他 | 6,970 | 0.04% | 1,153 | 0.01% | 0 | 0% | 0 | 0% | 3,443 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||
| 非流動負債合計 | 92,076 | 0.56% | 104,373 | 0.73% | 125,576 | 0.86% | 78,820 | 0.6% | 79,914 | 0.65% | 67,601 | 0.66% | 25,819 | 0.27% | 16,808 | 0.19% | 23,005 | 0.3% | 20,222 | 0.24% | 21,926 | 0.29% | 27,771 | 0.34% | 24,604 | 0.29% |
| 負債總計 | 7,129,869 | 43.49% | 5,601,258 | 39.12% | 5,630,448 | 38.66% | 5,045,852 | 38.58% | 5,246,229 | 42.76% | 3,915,389 | 38.07% | 3,538,815 | 37.24% | 3,398,219 | 37.78% | 2,186,654 | 28.41% | 2,626,758 | 31.14% | 1,829,557 | 24.3% | 2,141,705 | 25.98% | 2,485,917 | 29.62% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,239,275 | 7.56% | 1,219,804 | 8.52% | 1,229,254 | 8.44% | 1,206,424 | 9.22% | 1,206,424 | 9.83% | 1,206,790 | 11.73% | 1,207,456 | 12.71% | 1,207,456 | 13.42% | 1,150,416 | 14.95% | 1,150,416 | 13.64% | 1,150,416 | 15.28% | 1,150,416 | 13.95% | 1,150,416 | 13.71% |
| 股本合計 | 1,239,275 | 7.56% | 1,219,804 | 8.52% | 1,229,254 | 8.44% | 1,206,424 | 9.22% | 1,206,424 | 9.83% | 1,206,790 | 11.73% | 1,207,456 | 12.71% | 1,207,456 | 13.42% | 1,150,416 | 14.95% | 1,150,416 | 13.64% | 1,150,416 | 15.28% | 1,150,416 | 13.95% | 1,150,416 | 13.71% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,433,779 | 20.94% | 3,186,475 | 22.26% | 3,252,662 | 22.34% | 3,332,888 | 25.48% | 3,134,180 | 25.55% | 3,135,217 | 30.49% | 3,131,054 | 32.95% | 3,057,130 | 33.99% | 2,799,780 | 36.37% | 2,799,780 | 33.19% | 2,798,923 | 37.18% | 2,798,923 | 33.95% | 2,798,666 | 33.35% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,784,271 | 10.88% | 1,691,849 | 11.82% | 1,582,928 | 10.87% | 1,345,085 | 10.28% | 1,209,419 | 9.86% | 1,149,884 | 11.18% | 1,090,592 | 11.48% | ||||||||||||
| 特別盈餘公積 | 166,285 | 1.01% | 165,345 | 1.15% | 581,757 | 3.99% | 472,656 | 3.61% | 279,336 | 2.28% | 186,407 | 1.81% | 305,453 | 3.21% | 0 | 0% | 0 | 0% | 68,672 | 0.81% | 294,017 | 3.91% | 347,585 | 4.22% | 251,286 | 2.99% |
| 未分配盈餘（或待彌補虧損） | 1,982,310 | 12.09% | 1,703,304 | 11.9% | 1,738,264 | 11.94% | 1,950,325 | 14.91% | 1,193,063 | 9.72% | 631,341 | 6.14% | 554,317 | 5.83% | 491,531 | 5.46% | 371,444 | 4.83% | 407,412 | 4.83% | 390,736 | 5.19% | 935,438 | 11.35% | 971,848 | 11.58% |
| 保留盈餘合計 | 3,932,866 | 23.99% | 3,560,498 | 24.87% | 3,902,949 | 26.8% | 3,768,066 | 28.81% | 2,681,818 | 21.86% | 1,967,632 | 19.13% | 1,950,362 | 20.52% | 1,823,614 | 20.27% | 1,687,564 | 21.92% | 1,768,129 | 20.96% | 1,926,188 | 25.59% | 2,418,316 | 29.33% | 2,254,878 | 26.87% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (235,953) | -1.44% | 53,018 | 0.37% | (98,609) | -0.68% | (743,329) | -5.68% | (395,988) | -3.23% | (175,815) | -1.71% | (313,470) | -3.3% | (460,736) | -5.12% | (106,990) | -1.39% | 82,990 | 0.98% | (218,837) | -2.91% | (322,017) | -3.91% | (297,804) | -3.55% |
| 庫藏股票 | (3,318) | -0.02% | (3,345) | -0.02% | (9,180) | -0.06% | 0 | 0% | 0 | 0% | (30) | 0% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 8,366,649 | 51.03% | 8,016,450 | 55.99% | 8,277,076 | 56.84% | 7,564,049 | 57.84% | 6,626,434 | 54.01% | 6,133,794 | 59.64% | 5,975,402 | 62.88% | 5,627,464 | 62.56% | 5,530,770 | 71.86% | 5,801,315 | 68.76% | 5,656,690 | 75.14% | 6,045,638 | 73.33% | 5,906,156 | 70.38% |
| 非控制權益 | 898,477 | 5.48% | 699,018 | 4.88% | 655,067 | 4.5% | 468,729 | 3.58% | 396,466 | 3.23% | 234,880 | 2.28% | (11,510) | -0.12% | (30,440) | -0.34% | (20,343) | -0.26% | 8,430 | 0.1% | 42,220 | 0.56% | 56,723 | 0.69% | 0 | 0% |
| 權益總額 | 9,265,126 | 56.51% | 8,715,468 | 60.88% | 8,932,143 | 61.34% | 8,032,778 | 61.42% | 7,022,900 | 57.24% | 6,368,674 | 61.93% | 5,963,892 | 62.76% | 5,597,024 | 62.22% | 5,510,427 | 71.59% | 5,809,745 | 68.86% | 5,698,910 | 75.7% | 6,102,361 | 74.02% | 5,906,156 | 70.38% |
| 負債及權益總計 | 16,394,995 | 100% | 14,316,726 | 100% | 14,562,591 | 100% | 13,078,630 | 100% | 12,269,129 | 100% | 10,284,063 | 100% | 9,502,707 | 100% | 8,995,243 | 100% | 7,697,081 | 100% | 8,436,503 | 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） | 331,800 | 0% | 334,500 | 0% | 918,000 | 0.01% | 0 | 0% | 0 | 0% | 3,000 | 0% | 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
華擎(3515) 截至2024年第3季「資產總額」總計約為NT$164億元，相較上一季增加約NT$4.44億元、相較去年年末增加約NT$20.2億元
華擎(3515) 2024年第3季財報顯示公司「資產總額」約NT$164億元；負債總額約NT$71.3億元、為資產總額的43.49%；權益總額約NT$92.65億元、為資產總額的56.51%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$160億元；負債總額約NT$70.33億元、為資產總額的44.09%；權益總額約NT$89.18億元、為資產總額的55.91%。
今年第3季相較上一季「資產總額」增加約NT$4.44億元。
對比去年年末
去年年末的「資產總額」則為NT$144億元；負債總額約NT$54.92億元、為資產總額的38.21%；權益總額約NT$88.83億元、為資產總額的61.79%。
今年第3季相較去年年末「資產總額」增加約NT$20.2億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 16,394,995 | 100% | 15,950,994 | 100% | 15,166,529 | 100% | 14,375,324 | 100% | 14,316,726 | 100% | 14,291,704 | 100% | 13,826,518 | 100% | 14,767,814 | 100% | 14,562,591 | 100% | 14,283,427 | 100% | 15,757,080 | 100% | 15,893,950 | 100% | 13,078,630 | 100% | 13,922,145 | 100% | 12,475,386 | 100% | 11,715,811 | 100% | 12,269,129 | 100% | 11,968,374 | 100% | 10,595,744 | 100% | 10,266,172 | 100% | 10,284,063 | 100% | 10,271,791 | 100% | 9,809,791 | 100% | 9,364,193 | 100% | 9,502,707 | 100% | 9,531,450 | 100% | 9,302,705 | 100% | 8,967,203 | 100% | 8,995,243 | 100% | 9,190,941 | 100% | 7,978,599 | 100% | 8,082,090 | 100% | 7,697,081 | 100% | 7,553,023 | 100% | 7,875,027 | 100% | 8,131,233 | 100% | 8,436,503 | 100% | 7,721,787 | 100% | 7,384,881 | 100% | 7,684,802 | 100% |
| 負債總額 | 7,129,869 | 43.49% | 7,033,067 | 44.09% | 6,598,806 | 43.51% | 5,492,200 | 38.21% | 5,601,258 | 39.12% | 6,100,309 | 42.68% | 5,821,052 | 42.1% | 5,873,887 | 39.77% | 5,630,448 | 38.66% | 5,812,770 | 40.7% | 7,765,631 | 49.28% | 7,105,106 | 44.7% | 5,045,852 | 38.58% | 6,326,782 | 45.44% | 5,615,623 | 45.01% | 4,407,375 | 37.62% | 5,246,229 | 42.76% | 5,414,086 | 45.24% | 4,381,100 | 41.35% | 3,811,705 | 37.13% | 3,915,389 | 38.07% | 4,341,406 | 42.27% | 3,562,018 | 36.31% | 3,252,705 | 34.74% | 3,538,815 | 37.24% | 3,776,481 | 39.62% | 3,470,817 | 37.31% | 3,275,210 | 36.52% | 3,398,219 | 37.78% | 3,831,146 | 41.68% | 2,504,261 | 31.39% | 2,454,610 | 30.37% | 2,186,654 | 28.41% | 1,976,902 | 26.17% | 2,032,294 | 25.81% | 2,274,694 | 27.97% | 2,626,758 | 31.14% | 2,210,611 | 28.63% | 1,383,644 | 18.74% | 1,721,946 | 22.41% |
| 權益總額 | 9,265,126 | 56.51% | 8,917,927 | 55.91% | 8,567,723 | 56.49% | 8,883,124 | 61.79% | 8,715,468 | 60.88% | 8,191,395 | 57.32% | 8,005,466 | 57.9% | 8,893,927 | 60.23% | 8,932,143 | 61.34% | 8,470,657 | 59.3% | 7,991,449 | 50.72% | 8,788,844 | 55.3% | 8,032,778 | 61.42% | 7,595,363 | 54.56% | 6,859,763 | 54.99% | 7,308,436 | 62.38% | 7,022,900 | 57.24% | 6,554,288 | 54.76% | 6,214,644 | 58.65% | 6,454,467 | 62.87% | 6,368,674 | 61.93% | 5,930,385 | 57.73% | 6,247,773 | 63.69% | 6,111,488 | 65.26% | 5,963,892 | 62.76% | 5,754,969 | 60.38% | 5,831,888 | 62.69% | 5,691,993 | 63.48% | 5,597,024 | 62.22% | 5,359,795 | 58.32% | 5,474,338 | 68.61% | 5,627,480 | 69.63% | 5,510,427 | 71.59% | 5,576,121 | 73.83% | 5,842,733 | 74.19% | 5,856,539 | 72.03% | 5,809,745 | 68.86% | 5,511,176 | 71.37% | 6,001,237 | 81.26% | 5,962,856 | 77.59% |
流動資產
華擎(3515) 截至2024年第3季「流動資產」總計約為NT$157億元，相較上一季增加約NT$4.98億元、相較去年年末增加約NT$21.1億元
華擎(3515) 2024年第3季財報顯示公司「流動資產」總計約NT$157億元、約佔整體資產的95.53%。
對比上一季
上一季流動資產總計約NT$152億元、約佔整體資產的95.07%。今年第3季相較上一季增加約NT$4.98億元。
對比去年年末
去年年末流動資產則為NT$136億元、約佔整體資產的94.28%。今年第3季相較去年年末增加約NT$21.1億元。
| 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 | 15,662,870 | 95.53% | 15,164,631 | 95.07% | 14,343,320 | 94.57% | 13,552,525 | 94.28% | 13,461,022 | 94.02% | 13,442,598 | 94.06% | 12,994,308 | 93.98% | 13,993,593 | 94.76% | 13,824,659 | 94.93% | 13,629,844 | 95.42% | 15,247,039 | 96.76% | 15,422,807 | 97.04% | 11,934,257 | 91.25% | 12,853,011 | 92.32% | 11,866,275 | 95.12% | 11,109,489 | 94.82% | 11,654,399 | 94.99% | 11,361,820 | 94.93% | 10,055,748 | 94.9% | 9,706,137 | 94.54% | 9,833,194 | 95.62% | 9,831,283 | 95.71% | 9,108,900 | 92.86% | 8,664,042 | 92.52% | 8,808,603 | 92.7% | 8,506,685 | 89.25% | 8,668,801 | 93.19% | 8,605,071 | 95.96% | 8,652,111 | 96.19% | 8,843,313 | 96.22% | 7,657,673 | 95.98% | 7,751,292 | 95.91% | 7,386,179 | 95.96% | 7,238,450 | 95.84% | 7,558,893 | 95.99% | 7,812,156 | 96.08% | 8,152,557 | 96.63% | 7,450,970 | 96.49% | 6,767,338 | 91.64% | 7,068,735 | 91.98% |
非流動資產
華擎(3515) 截至2024年第3季「非流動資產」總計約為NT$7.32億元，相較上一季減少約NT$-5,424萬元、相較去年年末減少約NT$-9,067萬元
華擎(3515) 2024年第3季財報顯示公司「非流動資產」總計約NT$7.32億元、約佔整體資產的4.47%。
對比上一季
上一季非流動資產總計約NT$7.86億元、約佔整體資產的4.93%。今年第3季相較上一季減少約NT$-5,424萬元。
對比去年年末
去年年末非流動資產則為NT$8.23億元、約佔整體資產的5.72%。今年第3季相較去年年末減少約NT$-9,067萬元。
| 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 | 732,125 | 4.47% | 786,363 | 4.93% | 823,209 | 5.43% | 822,799 | 5.72% | 855,704 | 5.98% | 849,106 | 5.94% | 832,210 | 6.02% | 774,221 | 5.24% | 737,932 | 5.07% | 653,583 | 4.58% | 510,041 | 3.24% | 471,143 | 2.96% | 1,144,373 | 8.75% | 1,069,134 | 7.68% | 609,111 | 4.88% | 606,322 | 5.18% | 614,730 | 5.01% | 606,554 | 5.07% | 539,996 | 5.1% | 560,035 | 5.46% | 450,869 | 4.38% | 440,508 | 4.29% | 700,891 | 7.14% | 700,151 | 7.48% | 694,104 | 7.3% | 1,024,765 | 10.75% | 633,904 | 6.81% | 362,132 | 4.04% | 343,132 | 3.81% | 347,628 | 3.78% | 320,926 | 4.02% | 330,798 | 4.09% | 310,902 | 4.04% | 314,573 | 4.16% | 316,134 | 4.01% | 319,077 | 3.92% | 283,946 | 3.37% | 270,817 | 3.51% | 617,543 | 8.36% | 616,067 | 8.02% |
流動負債
華擎(3515) 截至2024年第3季「流動負債」總計約為NT$70.38億元，相較上一季增加約NT$9,177萬元、相較去年年末增加約NT$16.57億元
華擎(3515) 2024年第3季財報顯示公司「流動負債」總計約NT$70.38億元、約佔整體資產的42.93%。
對比上一季
上一季流動負債總計約NT$69.46億元、約佔整體資產的43.55%。今年第3季相較上一季增加約NT$9,177萬元。
對比去年年末
去年年末流動負債則為NT$53.8億元、約佔整體資產的37.43%。今年第3季相較去年年末增加約NT$16.57億元。
| 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 | 7,037,793 | 42.93% | 6,946,027 | 43.55% | 6,506,030 | 42.9% | 5,380,375 | 37.43% | 5,496,885 | 38.39% | 5,983,936 | 41.87% | 5,713,401 | 41.32% | 5,813,692 | 39.37% | 5,504,872 | 37.8% | 5,717,177 | 40.03% | 7,671,009 | 48.68% | 7,013,600 | 44.13% | 4,967,032 | 37.98% | 6,256,467 | 44.94% | 5,541,864 | 44.42% | 4,325,667 | 36.92% | 5,166,315 | 42.11% | 5,326,846 | 44.51% | 4,326,064 | 40.83% | 3,747,151 | 36.5% | 3,847,788 | 37.42% | 4,260,711 | 41.48% | 3,483,705 | 35.51% | 3,225,809 | 34.45% | 3,512,996 | 36.97% | 3,753,360 | 39.38% | 3,446,189 | 37.05% | 3,252,207 | 36.27% | 3,381,411 | 37.59% | 3,814,692 | 41.5% | 2,488,088 | 31.18% | 2,438,731 | 30.17% | 2,163,649 | 28.11% | 1,942,710 | 25.72% | 2,010,199 | 25.53% | 2,244,410 | 27.6% | 2,606,536 | 30.9% | 2,165,578 | 28.05% | 1,364,036 | 18.47% | 1,696,510 | 22.08% |
非流動負債
華擎(3515) 截至2024年第3季「非流動負債」總計約為NT$9,208萬元，相較上一季增加約NT$504萬元、相較去年年末減少約NT$-1,975萬元
華擎(3515) 2024年第3季財報顯示公司「非流動負債」總計約NT$9,208萬元、約佔整體資產的0.56%。
對比上一季
上一季非流動負債總計約NT$8,704萬元、約佔整體資產的0.55%。今年第3季相較上一季增加約NT$504萬元。
對比去年年末
去年年末非流動負債則為NT$1.12億元、約佔整體資產的0.78%。今年第3季相較去年年末減少約NT$-1,975萬元。
| 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 | % | |
| 非流動負債 | 92,076 | 0.56% | 87,040 | 0.55% | 92,776 | 0.61% | 111,825 | 0.78% | 104,373 | 0.73% | 116,373 | 0.81% | 107,651 | 0.78% | 60,195 | 0.41% | 125,576 | 0.86% | 95,593 | 0.67% | 94,622 | 0.6% | 91,506 | 0.58% | 78,820 | 0.6% | 70,315 | 0.51% | 73,759 | 0.59% | 81,708 | 0.7% | 79,914 | 0.65% | 87,240 | 0.73% | 55,036 | 0.52% | 64,554 | 0.63% | 67,601 | 0.66% | 80,695 | 0.79% | 78,313 | 0.8% | 26,896 | 0.29% | 25,819 | 0.27% | 23,121 | 0.24% | 24,628 | 0.26% | 23,003 | 0.26% | 16,808 | 0.19% | 16,454 | 0.18% | 16,173 | 0.2% | 15,879 | 0.2% | 23,005 | 0.3% | 34,192 | 0.45% | 22,095 | 0.28% | 30,284 | 0.37% | 20,222 | 0.24% | 45,033 | 0.58% | 19,608 | 0.27% | 25,436 | 0.33% |
權益
華擎(3515) 截至2024年第3季「權益」總計約為NT$92.65億元，相較上一季增加約NT$3.47億元、相較去年年末增加約NT$3.82億元
華擎(3515) 2024年第3季財報顯示公司「權益」總計約NT$92.65億元、約佔整體資產的56.51%。
對比上一季
上一季權益總計約NT$89.18億元、約佔整體資產的55.91%。今年第3季相較上一季增加約NT$3.47億元。
對比去年年末
去年年末權益則為NT$88.83億元、約佔整體資產的61.79%。今年第3季相較去年年末增加約NT$3.82億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 9,265,126 | 56.51% | 8,917,927 | 55.91% | 8,567,723 | 56.49% | 8,883,124 | 61.79% | 8,715,468 | 60.88% | 8,191,395 | 57.32% | 8,005,466 | 57.9% | 8,893,927 | 60.23% | 8,932,143 | 61.34% | 8,470,657 | 59.3% | 7,991,449 | 50.72% | 8,788,844 | 55.3% | 8,032,778 | 61.42% | 7,595,363 | 54.56% | 6,859,763 | 54.99% | 7,308,436 | 62.38% | 7,022,900 | 57.24% | 6,554,288 | 54.76% | 6,214,644 | 58.65% | 6,454,467 | 62.87% | 6,368,674 | 61.93% | 5,930,385 | 57.73% | 6,247,773 | 63.69% | 6,111,488 | 65.26% | 5,963,892 | 62.76% | 5,754,969 | 60.38% | 5,831,888 | 62.69% | 5,691,993 | 63.48% | 5,597,024 | 62.22% | 5,359,795 | 58.32% | 5,474,338 | 68.61% | 5,627,480 | 69.63% | 5,510,427 | 71.59% | 5,576,121 | 73.83% | 5,842,733 | 74.19% | 5,856,539 | 72.03% | 5,809,745 | 68.86% | 5,511,176 | 71.37% | 6,001,237 | 81.26% | 5,962,856 | 77.59% |
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