華盈－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	215,711	13.9%	244,797	16.6%	215,962	15.06%	218,430	15.69%	319,187	22.31%	314,053	22.94%	264,596	20.1%	273,209	19.74%	279,258	19.34%	201,116	14.01%	207,455	14.61%	184,716	12.88%	366,651	24.62%	160,801	14.81%	148,423	14.99%	183,213	18.02%	106,532	10.22%	101,450	11.24%	176,388	20.99%	170,546	24.42%	124,686	16.27%	126,936	16.91%	172,461	22.63%	83,484	11.55%	126,286	16.36%	62,842	9.63%	118,064	17.79%	109,102	16.92%	54,826	7.45%	61,370	8.05%	137,323	17.97%	124,046	16.8%	235,713	30.13%	134,639	16.34%	167,309	21.27%	169,543	21.81%	160,788	19.64%	147,433	18.87%	113,304	15.12%	128,998	15.42%	91,745	9.77%	126,686	12.38%	123,377	12.61%	99,697	10.32%	136,360	13.33%	127,578	17.13%	101,491	13.54%	109,425	14.36%	201,003	22.98%	180,463	19.94%	203,374	19.35%	147,956	13.1%
透過損益按公允價值衡量之金融資產－流動	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		0		0		0		0		0		0		0		0	0%	0		0		0	0%	21	0%	0	0%	0	0%	6,554	0.7%	5,877	0.57%	6,744	0.69%	7,754	0.8%	7,882	0.77%	9,574	1.29%	8,940	1.19%	0		0	0%	0	0%	0	0%	0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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
按攤銷後成本衡量之金融資產－流動	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0		63,500	4.42%	59,440	4.19%	57,250	3.99%	0	0%	55,700	5.13%	55,720	5.63%	57,070	5.61%	56,960	5.47%	58,200	6.45%	0	0%	0	0%	0	0%	8,000	1.07%	8,000	1.05%	8,000	1.11%	8,000	1.04%	8,000	1.23%	8,000	1.21%	8,000	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	486,930	31.37%	401,965	27.26%	350,486	24.44%	339,519	24.39%	318,951	22.29%	263,501	19.25%	263,240	19.99%	282,966	20.44%	347,844	24.09%	347,017	24.17%	314,895	22.17%	383,416	26.73%	495,008	33.24%	393,448	36.25%	315,910	31.9%	395,912	38.94%	529,249	50.78%	409,756	45.4%	330,883	39.37%	232,286	33.26%	359,513	46.93%	317,874	42.34%	300,859	39.47%	327,553	45.3%	366,966	47.54%	289,032	44.3%	269,355	40.59%	268,862	41.69%	417,780	56.74%	314,127	41.22%	237,302	31.05%	255,887	34.66%	266,464	34.07%	237,964	28.88%	190,719	24.25%	178,832	23.01%	204,416	24.97%	170,185	21.78%	153,099	20.43%	230,960	27.61%	301,654	32.11%	345,925	33.81%	332,609	34.01%	312,536	32.36%	339,173	33.15%	286,947	38.52%	287,977	38.41%	264,985	34.78%	229,617	26.26%	261,457	28.9%	368,500	35.06%	427,936	37.89%
其他應收款	5,482	0.35%	1,321	0.09%	2,584	0.18%	1,207	0.09%	8,836	0.62%	5,704	0.42%	9,614	0.73%	6,261	0.45%	6,809	0.47%	109	0.01%	714	0.05%	103	0.01%	956	0.06%	46	0%	334	0.03%	23	0%	732	0.07%	0	0%	0	0%	0	0%	72	0.01%	166	0.02%	288	0.04%	362	0.05%	180	0.02%	60	0.01%
存貨	179,009	11.53%	164,267	11.14%	175,296	12.22%	173,614	12.47%	142,569	9.96%	149,655	10.93%	145,477	11.05%	151,343	10.93%	145,339	10.06%	163,903	11.42%	189,703	13.36%	162,420	11.32%	177,821	11.94%	169,193	15.59%	193,235	19.51%	151,068	14.86%	125,205	12.01%	119,643	13.26%	157,303	18.72%	125,626	17.99%	112,883	14.73%	130,045	17.32%	117,539	15.42%	125,647	17.38%	115,288	14.93%	107,821	16.53%	104,428	15.74%	93,830	14.55%	88,969	12.08%	98,258	12.89%	104,845	13.72%	79,415	10.76%	67,316	8.61%	63,921	7.76%	72,237	9.18%	66,536	8.56%	79,193	9.67%	70,546	9.03%	71,538	9.54%	96,263	11.51%	118,707	12.64%	133,625	13.06%	102,714	10.5%	95,631	9.9%	85,465	8.35%	73,995	9.93%	96,348	12.85%	97,415	12.79%	118,001	13.49%	107,055	11.83%	144,359	13.73%	175,879	15.57%
預付款項	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		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
其他流動資產	30,386	1.96%	25,766	1.75%	30,006	2.09%	36,513	2.62%	25,750	1.8%	24,734	1.81%	22,802	1.73%	31,529	2.28%	21,228	1.47%	45,022	3.14%	41,627	2.93%	34,089	2.38%	36,617	2.46%	21,334	1.97%	32,943	3.33%	36,640	3.6%	42,710	4.1%	29,397	3.26%	26,664	3.17%	26,345	3.77%	21,390	2.79%	15,041	2%	12,819	1.68%	13,649	1.89%	14,023	1.82%	19,982	3.06%	15,775	2.38%	14,758	2.29%	21,590	2.93%	41,907	5.5%	24,538	3.21%	34,050	4.61%	15,943	2.04%	194,417	23.6%	191,354	24.33%	199,607	25.68%	204,463	24.97%	26,185	3.35%	30,358	4.05%	21,810	2.61%	27,687	2.95%	28,261	2.76%	24,195	2.47%	18,289	1.89%	8,040	0.79%	6,603	0.89%	10,835	1.45%	14,380	1.89%	6,393	0.73%	11,068	1.22%	15,028	1.43%	47,398	4.2%
其他流動資產－其他	30,386	1.96%	25,766	1.75%	30,006	2.09%	36,513	2.62%	25,750	1.8%	24,734	1.81%	22,802	1.73%	31,529	2.28%	21,228	1.47%	45,022	3.14%	41,627	2.93%	34,089	2.38%	36,617	2.46%																							14,023	1.82%	19,982	3.06%	15,775	2.38%	14,758	2.29%	13,590	1.85%	33,907	4.45%	16,538	2.16%	26,050	3.53%	7,940	1.02%	36,113	4.38%	11,650	1.48%	13,439	1.73%	10,558	1.29%	26,185	3.35%	30,358	4.05%	21,810	2.61%	27,687	2.95%	28,261	2.76%	24,195	2.47%	18,289	1.89%	8,040	0.79%	6,603	0.89%	10,835	1.45%	14,380	1.89%	6,393	0.73%	11,068	1.22%	15,028	1.43%	47,398	4.2%
流動資產合計	917,518	59.11%	838,116	56.84%	774,334	53.99%	769,283	55.26%	815,293	56.98%	757,647	55.34%	705,729	53.6%	745,308	53.85%	800,478	55.43%	821,336	57.21%	825,070	58.1%	878,125	61.21%	1,077,053	72.33%	800,522	73.75%	746,565	75.39%	823,926	81.04%	861,388	82.65%	718,446	79.6%	691,238	82.26%	554,803	79.44%	618,544	80.74%	598,062	79.66%	611,966	80.28%	569,498	78.76%	632,615	81.95%	512,287	78.53%	517,243	77.95%	494,689	76.7%	586,248	79.62%	567,308	74.44%	569,008	74.44%	548,723	74.33%	585,576	74.86%	631,107	76.6%	621,619	79.03%	614,709	79.09%	650,509	79.45%	450,708	57.67%	414,996	55.37%	478,741	57.24%	546,550	58.17%	640,374	62.58%	589,639	60.29%	569,023	58.93%	623,402	60.93%	542,691	72.85%	530,257	70.73%	522,965	68.64%	633,683	72.46%	639,249	70.65%	774,981	73.73%	823,526	72.91%
非流動資產
不動產、廠房及設備	472,559	30.44%	470,592	31.91%	479,457	33.43%	466,471	33.51%	471,225	32.94%	481,875	35.2%	475,820	36.14%	474,020	34.25%	480,241	33.26%	429,206	29.9%	422,787	29.77%	419,767	29.26%	295,426	19.84%	166,851	15.37%	149,734	15.12%	131,169	12.9%	133,929	12.85%	130,663	14.48%	99,434	11.83%	93,165	13.34%	96,354	12.58%	100,624	13.4%	100,139	13.14%	101,359	14.02%	101,527	13.15%	101,446	15.55%	106,944	16.12%	110,420	17.12%	111,588	15.15%	178,289	23.4%	177,858	23.27%	172,515	23.37%	177,715	22.72%	156,712	19.02%	148,019	18.82%	140,942	18.13%	146,271	17.87%	126,842	16.23%	129,688	17.3%	138,186	16.52%	145,442	15.48%	143,067	13.98%	144,272	14.75%	152,244	15.77%	155,992	15.25%	176,387	23.68%	184,335	24.59%	198,472	26.05%	200,185	22.89%	216,545	23.93%	225,503	21.46%	251,258	22.25%
使用權資產	65,021	4.19%	68,503	4.65%	72,139	5.03%	37,522	2.7%	39,947	2.79%	34,553	2.52%	37,556	2.85%	40,675	2.94%	39,985	2.77%	42,885	2.99%	44,608	3.14%	20,089	1.4%	10,034	0.67%	6,958	0.64%	8,077	0.82%	7,063	0.69%	7,369	0.71%	9,651	1.07%	11,040	1.31%	12,895	1.85%	14,379	1.88%	15,978	2.13%	13,260	1.74%	15,054	2.08%	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		0		0
無形資產	49,209	3.17%	49,337	3.35%	56,473	3.94%	57,877	4.16%	59,396	4.15%	60,977	4.45%	62,558	4.75%	64,138	4.63%	65,719	4.55%	67,299	4.69%	67,897	4.78%	68,395	4.77%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
商譽	49,209	3.17%	9,467	0.64%	56,473	3.94%	57,877	4.16%	59,396	4.15%	60,977	4.45%	62,558	4.75%	64,138	4.63%
遞延所得稅資產	21,405	1.38%	21,518	1.46%	21,243	1.48%	21,195	1.52%	21,702	1.52%	16,288	1.19%	16,160	1.23%	17,047	1.23%	16,711	1.16%	17,857	1.24%	18,033	1.27%	18,509	1.29%	24,053	1.62%	24,618	2.27%	25,292	2.55%	24,532	2.41%	24,290	2.33%	23,297	2.58%	23,280	2.77%	23,836	3.41%	23,306	3.04%	23,100	3.08%	23,760	3.12%	24,313	3.36%	23,580	3.05%	23,394	3.59%	24,597	3.71%	25,487	3.95%	24,163	3.28%	2,049	0.27%	2,876	0.38%	2,982	0.4%	2,219	0.28%	3,243	0.39%	2,835	0.36%	2,759	0.35%	2,060	0.25%	4,168	0.53%	4,051	0.54%	2,693	0.32%	2,273	0.24%	3,469	0.34%	3,032	0.31%	2,922	0.3%	2,519	0.25%	3,314	0.44%	3,335	0.44%	3,346	0.44%	3,690	0.42%	3,647	0.4%	3,170	0.3%	3,182	0.28%
其他非流動資產	26,499	1.71%	26,560	1.8%	30,674	2.14%	39,827	2.86%	23,196	1.62%	17,701	1.29%	18,807	1.43%	42,889	3.1%	40,982	2.84%	57,043	3.97%	41,759	2.94%	29,618	2.06%	82,458	5.54%	86,550	7.97%	60,543	6.11%	30,005	2.95%	15,208	1.46%	20,536	2.28%	15,366	1.83%	13,679	1.96%	13,547	1.77%	12,989	1.73%	13,129	1.72%	12,870	1.78%	14,230	1.84%	15,251	2.34%	14,788	2.23%	14,369	2.23%
預付設備款	8,349	0.54%	9,526	0.65%	9,566	0.67%	19,568	1.41%	3,069	0.21%	1,196	0.09%	2,357	0.18%	26,221	1.89%	25,639	1.78%	42,548	2.96%	27,299	1.92%	15,675	1.09%	64,741	4.35%	69,390	6.39%	44,589	4.5%	14,153	1.39%					1,287	0.15%	0	0%							414	0.06%
存出保證金	4,895	0.32%	4,878	0.33%	8,970	0.63%	8,138	0.58%	8,024	0.56%	4,318	0.32%	4,299	0.33%	4,553	0.33%	3,263	0.23%	3,282	0.23%	3,253	0.23%	2,741	0.19%	6,464	0.43%	6,117	0.56%	4,916	0.5%	4,819	0.47%	4,122	0.4%	9,823	1.09%	3,321	0.4%	2,936	0.42%	2,819	0.37%	2,625	0.35%	2,788	0.37%	2,132	0.29%	2,073	0.27%	3,325	0.51%	2,802	0.42%	2,383	0.37%	2,383	0.32%	2,607	0.34%	2,838	0.37%	2,254	0.31%	4,827	0.62%	20,781	2.52%	2,037	0.26%	2,038	0.26%	2,604	0.32%	3,255	0.42%	3,276	0.44%	4,651	0.56%	4,641	0.49%	5,072	0.5%	5,553	0.57%	5,426	0.56%	4,724	0.46%	2,582	0.35%	11,864	1.58%	11,721	1.54%	10,610	1.21%	13,244	1.46%	13,445	1.28%	14,314	1.27%
淨確定福利資產-非流動	13,255	0.85%	12,156	0.82%	12,138	0.85%	12,121	0.87%	12,103	0.85%	12,187	0.89%	12,151	0.92%	12,115	0.88%	12,080	0.84%	11,213	0.78%	11,207	0.79%	11,202	0.78%	11,196	0.75%	11,043	1.02%	11,038	1.11%	11,033	1.09%	11,028	1.06%	10,713	1.19%	10,698	1.27%	10,682	1.53%	10,667	1.39%	10,363	1.38%	10,337	1.36%	10,311	1.43%	10,285	1.33%	10,049	1.54%	10,018	1.51%	9,986	1.55%
非流動資產合計	634,693	40.89%	636,510	43.16%	659,986	46.01%	622,892	44.74%	615,466	43.02%	611,394	44.66%	610,901	46.4%	638,769	46.15%	643,638	44.57%	614,290	42.79%	595,084	41.9%	556,378	38.79%	411,971	27.67%	284,977	26.25%	243,646	24.61%	192,769	18.96%	180,796	17.35%	184,147	20.4%	149,120	17.74%	143,575	20.56%	147,586	19.26%	152,691	20.34%	150,288	19.72%	153,596	21.24%	139,337	18.05%	140,091	21.47%	146,329	22.05%	150,276	23.3%	150,087	20.38%	194,747	25.56%	195,353	25.56%	189,498	25.67%	196,636	25.14%	192,748	23.4%	164,920	20.97%	162,517	20.91%	168,205	20.55%	330,781	42.33%	334,559	44.63%	357,623	42.76%	392,943	41.83%	382,886	37.42%	388,403	39.71%	396,641	41.07%	399,761	39.07%	202,249	27.15%	219,429	29.27%	238,972	31.36%	240,842	27.54%	265,602	29.35%	276,061	26.27%	305,926	27.09%
資產總計	1,552,211	100%	1,474,626	100%	1,434,320	100%	1,392,175	100%	1,430,759	100%	1,369,041	100%	1,316,630	100%	1,384,077	100%	1,444,116	100%	1,435,626	100%	1,420,154	100%	1,434,503	100%	1,489,024	100%	1,085,499	100%	990,211	100%	1,016,695	100%	1,042,184	100%	902,593	100%	840,358	100%	698,378	100%	766,130	100%	750,753	100%	762,254	100%	723,094	100%	771,952	100%	652,378	100%	663,572	100%	644,965	100%	736,335	100%	762,055	100%	764,361	100%	738,221	100%	782,212	100%	823,855	100%	786,539	100%	777,226	100%	818,714	100%	781,489	100%	749,555	100%	836,364	100%	939,493	100%	1,023,260	100%	978,042	100%	965,664	100%	1,023,163	100%	744,940	100%	749,686	100%	761,937	100%	874,525	100%	904,851	100%	1,051,042	100%	1,129,452	100%
負債及權益
負債
流動負債
短期借款	101,205	6.52%	90,834	6.16%	55,532	3.87%	56,868	4.08%	48,352	3.38%	54,946	4.01%	53,096	4.03%	88,312	6.38%	94,603	6.55%	112,478	7.83%	152,006	10.7%	206,498	14.4%	165,723	11.13%	243,466	22.43%	152,834	15.43%	151,940	14.94%	81,262	7.8%	67,174	7.44%	76,993	9.16%	61,913	8.87%	72,269	9.43%	74,800	9.96%	76,168	9.99%	76,617	10.6%	62,377	8.08%	62,187	9.53%	63,018	9.5%	63,143	9.79%	40,000	5.43%	40,000	5.25%	40,000	5.23%	40,000	5.42%	40,000	5.11%	40,000	4.86%	36,255	4.61%	52,831	6.8%	57,202	6.99%	57,164	7.31%	54,549	7.28%	92,013	11%	87,578	9.32%	158,003	15.44%	128,375	13.13%	157,824	16.34%	170,980	16.71%	183,924	24.69%	144,326	19.25%	152,294	19.99%	210,810	24.11%	181,141	20.02%	234,957	22.35%	252,881	22.39%
合約負債－流動	6,469	0.42%	7,368	0.5%	3,620	0.25%	14,191	1.02%	63,661	4.45%	6,940	0.51%	6,601	0.5%	27,533	1.99%	26,965	1.87%
應付帳款	184,196	11.87%	126,662	8.59%	132,564	9.24%	112,274	8.06%	108,230	7.56%	97,152	7.1%	77,154	5.86%	84,687	6.12%	117,931	8.17%	101,663	7.08%	116,133	8.18%	131,065	9.14%	154,018	10.34%	123,971	11.42%	130,047	13.13%	138,149	13.59%	209,275	20.08%	128,697	14.26%	120,959	14.39%	75,025	10.74%	106,593	13.91%	139,106	18.53%	138,019	18.11%	91,891	12.71%	177,306	22.97%	150,507	23.07%	164,449	24.78%	126,742	19.65%	205,540	27.91%	163,015	21.39%	142,587	18.65%	112,000	15.17%	126,789	16.21%	106,673	12.95%	92,877	11.81%	61,180	7.87%	87,382	10.67%	70,168	8.98%	67,930	9.06%	89,194	10.66%	159,402	16.97%	179,993	17.59%	141,207	14.44%	118,990	12.32%	129,079	12.62%	100,567	13.5%	109,584	14.62%	81,452	10.69%	109,809	12.56%	110,428	12.2%	159,634	15.19%	178,736	15.83%
其他應付款	37,488	2.42%	33,474	2.27%	39,855	2.78%	38,734	2.78%	45,953	3.21%	47,355	3.46%	58,715	4.46%	52,618	3.8%	59,309	4.11%	30,243	2.11%	32,547	2.29%	55,478	3.87%	190,726	12.81%	75,617	6.97%	92,707	9.36%	90,712	8.92%	109,921	10.55%	78,741	8.72%	66,368	7.9%	50,436	7.22%	54,818	7.16%	56,553	7.53%	67,174	8.81%	59,029	8.16%	73,458	9.52%	50,888	7.8%	41,820	6.3%	65,863	10.21%
租賃負債－流動	11,924	0.77%	12,520	0.85%	13,102	0.91%	6,966	0.5%	8,720	0.61%	9,204	0.67%	11,339	0.86%	12,095	0.87%	11,240	0.78%	11,219	0.78%	11,132	0.78%	8,511	0.59%	4,420	0.3%	3,693	0.34%	4,536	0.46%	3,837	0.38%	3,596	0.35%	5,544	0.61%	5,695	0.68%	5,809	0.83%	5,755	0.75%	5,780	0.77%	4,572	0.6%	5,292	0.73%	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		0		0
其他流動負債	38,107	2.46%	35,887	2.43%	28,462	1.98%	27,564	1.98%	26,413	1.85%	23,264	1.7%	21,003	1.6%	20,612	1.49%	21,607	1.5%	55,056	3.83%	35,089	2.47%	14,910	1.04%	32,066	2.15%	19,756	1.82%	5,911	0.6%	35,211	3.46%	27,917	2.68%	21,998	2.44%	7,217	0.86%	14,241	2.04%	25,238	3.29%	3,505	0.47%	8,191	1.07%	22,047	3.05%	9,713	1.26%	9,008	1.38%	14,974	2.26%	6,914	1.07%
一年或一營業週期內到期長期負債	33,839	2.18%	29,281	1.99%	25,031	1.75%	23,608	1.7%	21,434	1.5%	18,837	1.38%	17,859	1.36%	17,711	1.28%	16,470	1.14%	15,391	1.07%	13,987	0.98%	13,545	0.94%	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%	166,582	20.22%	191,424	24.34%	207,120	26.65%	205,957	25.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	33,839	2.18%	29,281	1.99%	25,031	1.75%	23,608	1.7%	21,434	1.5%	18,837	1.38%	17,859	1.36%	17,711	1.28%	16,470	1.14%	15,391	1.07%	13,987	0.98%
其他流動負債－其他	4,268	0.27%	6,606	0.45%	3,431	0.24%	3,956	0.28%	4,979	0.35%	4,427	0.32%	3,144	0.24%	2,901	0.21%	5,137	0.36%	39,665	2.76%	21,102	1.49%	1,365	0.1%	32,066	2.15%	19,756	1.82%	5,911	0.6%	35,211	3.46%	27,917	2.68%	21,998	2.44%	7,217	0.86%	14,241	2.04%	25,238	3.29%	3,505	0.47%	8,191	1.07%	22,047	3.05%	9,713	1.26%	9,008	1.38%	14,974	2.26%	6,914	1.07%	7,255	0.99%	8,735	1.15%	14,318	1.87%	10,167	1.38%	10,112	1.29%	19,594	2.38%	15,057	1.91%	8,426	1.08%	9,141	1.12%	4,361	0.56%	11,505	1.53%	2,312	0.28%	9,921	1.06%	2,278	0.22%	2,869	0.29%	5,128	0.53%	3,566	0.35%	3,147	0.42%	1,270	0.17%	1,060	0.14%	1,181	0.14%	6,954	0.77%	2,354	0.22%	5,928	0.52%
流動負債合計	379,389	24.44%	306,745	20.8%	273,135	19.04%	256,597	18.43%	301,329	21.06%	238,861	17.45%	227,908	17.31%	285,857	20.65%	331,655	22.97%	322,719	22.48%	356,268	25.09%	416,462	29.03%	554,920	37.27%	466,503	42.98%	386,035	38.99%	419,849	41.3%	431,971	41.45%	302,154	33.48%	277,232	32.99%	207,424	29.7%	264,673	34.55%	279,744	37.26%	294,124	38.59%	254,876	35.25%	322,854	41.82%	272,590	41.78%	284,261	42.84%	262,662	40.73%	342,154	46.47%	238,227	31.26%	224,080	29.32%	200,577	27.17%	213,170	27.25%	363,775	44.16%	358,165	45.54%	363,095	46.72%	390,823	47.74%	161,599	20.68%	156,344	20.86%	218,187	26.09%	296,261	31.53%	388,869	38%	320,569	32.78%	334,052	34.59%	374,400	36.59%	315,785	42.39%	291,447	38.88%	261,315	34.3%	356,179	40.73%	330,069	36.48%	433,256	41.22%	478,457	42.36%
非流動負債
應付公司債	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		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	204,795	26.21%	203,645	27.17%	202,505	24.21%	230,135	24.5%	228,837	22.36%	227,552	23.27%	226,278	23.43%	225,007	21.99%	0		0		0		0	0%	0		0		0
長期借款	234,838	15.13%	241,141	16.35%	220,330	15.36%	236,303	16.97%	243,093	16.99%	235,803	17.22%	212,159	16.11%	214,837	15.52%	203,119	14.07%	195,142	13.59%	178,943	12.6%	159,172	11.1%	72,769	4.89%	39,575	3.65%	33,068	3.34%	23,000	2.26%	23,000	2.21%	23,000	2.55%	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		0		0		0		0		0		0		0		0
負債準備－非流動	4,336	0.28%	4,635	0.31%	4,721	0.33%	4,409	0.32%	4,540	0.32%	4,832	0.35%	4,661	0.35%	4,793	0.35%	3,928	0.27%	4,720	0.33%	4,454	0.31%	4,386	0.31%	3,126	0.21%
遞延所得稅負債	4,255	0.27%	2,800	0.19%	3,927	0.27%	3,802	0.27%	2,514	0.18%	3,097	0.23%	2,915	0.22%	2,461	0.18%	3,572	0.25%	5,212	0.36%	3,825	0.27%	3,536	0.25%	2,449	0.16%	2,272	0.21%	2,219	0.22%	2,268	0.22%	2,304	0.22%	2,339	0.26%	2,300	0.27%	2,450	0.35%	2,231	0.29%	2,225	0.3%	2,198	0.29%	2,198	0.3%	2,247	0.29%	2,205	0.34%	2,232	0.34%	1,594	0.25%	1,397	0.19%	1,331	0.17%	1,308	0.17%	1,397	0.19%	1,503	0.19%	1,331	0.16%	1,353	0.17%	1,306	0.17%	1,655	0.2%	2,070	0.26%	1,278	0.17%	1,348	0.16%	1,751	0.19%	1,449	0.14%	1,260	0.13%	1,926	0.2%	1,342	0.13%	1,230	0.17%	1,786	0.24%	1,751	0.23%	1,208	0.14%	1,200	0.13%	1,720	0.16%	1,184	0.1%
租賃負債－非流動	52,490	3.38%	55,237	3.75%	58,103	4.05%	29,551	2.12%	30,255	2.11%	24,285	1.77%	25,202	1.91%	27,486	1.99%	27,417	1.9%	30,226	2.11%	31,947	2.25%	9,862	0.69%	4,013	0.27%	1,688	0.16%	1,967	0.2%	1,636	0.16%	2,163	0.21%	2,584	0.29%	3,837	0.46%	5,529	0.79%	7,001	0.91%	8,500	1.13%	6,885	0.9%	7,885	1.09%	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		0		0
其他非流動負債	56,427	3.64%	57,437	3.9%	58,216	4.06%	58,598	4.21%	57,220	4%	60,252	4.4%	58,712	4.46%	61,511	4.44%	62,346	4.32%	64,397	4.49%	65,059	4.58%	67,195	4.68%	65,933	4.43%	66,416	6.12%	67,588	6.83%	69,280	6.81%	70,911	6.8%	70,262	7.78%	70,058	8.34%	72,224	10.34%	74,182	9.68%	76,079	10.13%	80,235	10.53%	82,394	11.39%	81,689	10.58%	82,115	12.59%	86,354	13.01%	87,990	13.64%
長期遞延收入	56,427	3.64%	57,437	3.9%	58,216	4.06%	58,598	4.21%	57,220	4%	60,252	4.4%	58,712	4.46%	61,511	4.44%	62,346	4.32%	64,397	4.49%	65,059	4.58%	67,195	4.68%	65,933	4.43%	66,416	6.12%	67,588	6.83%	69,280	6.81%	70,911	6.8%	70,262	7.78%	70,058	8.34%	72,224	10.34%	74,182	9.68%	76,079	10.13%	80,235	10.53%	82,394	11.39%	81,689	10.58%	82,115	12.59%	86,354	13.01%	87,990	13.64%
非流動負債合計	352,346	22.7%	361,250	24.5%	345,297	24.07%	332,663	23.9%	337,622	23.6%	328,269	23.98%	303,649	23.06%	311,088	22.48%	300,382	20.8%	299,697	20.88%	284,228	20.01%	244,151	17.02%	148,290	9.96%	109,951	10.13%	104,842	10.59%	96,184	9.46%	98,378	9.44%	98,185	10.88%	76,195	9.07%	80,203	11.48%	83,414	10.89%	86,804	11.56%	89,318	11.72%	92,477	12.79%	83,936	10.87%	84,320	12.93%	88,586	13.35%	89,584	13.89%	89,127	12.1%	178,626	23.44%	161,101	21.08%	157,834	21.38%	166,940	21.34%	136,373	16.55%	118,164	15.02%	105,913	13.63%	107,810	13.17%	289,540	37.05%	275,592	36.77%	275,197	32.9%	304,800	32.44%	299,513	29.27%	296,774	30.34%	228,211	23.63%	226,845	22.17%	1,718	0.23%	2,279	0.3%	2,234	0.29%	1,677	0.19%	2,593	0.29%	2,672	0.25%	2,129	0.19%
負債總計	731,735	47.14%	667,995	45.3%	618,432	43.12%	589,260	42.33%	638,951	44.66%	567,130	41.43%	531,557	40.37%	596,945	43.13%	632,037	43.77%	622,416	43.36%	640,496	45.1%	660,613	46.05%	703,210	47.23%	576,454	53.1%	490,877	49.57%	516,033	50.76%	530,349	50.89%	400,339	44.35%	353,427	42.06%	287,627	41.19%	348,087	45.43%	366,548	48.82%	383,442	50.3%	347,353	48.04%	406,790	52.7%	356,910	54.71%	372,847	56.19%	352,246	54.61%	431,281	58.57%	416,853	54.7%	385,181	50.39%	358,411	48.55%	380,110	48.59%	500,148	60.71%	476,329	60.56%	469,008	60.34%	498,633	60.9%	451,139	57.73%	431,936	57.63%	493,384	58.99%	601,061	63.98%	688,382	67.27%	617,343	63.12%	562,263	58.23%	601,245	58.76%	317,503	42.62%	293,726	39.18%	263,549	34.59%	357,856	40.92%	332,662	36.76%	435,928	41.48%	480,586	42.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	688,468	44.35%	688,468	46.69%	688,468	48%	688,468	49.45%	688,468	48.12%	688,468	50.29%	688,468	52.29%	688,468	49.74%	688,468	47.67%	688,468	47.96%	688,468	48.48%	688,468	47.99%	688,468	46.24%	488,468	45%	488,468	49.33%	488,468	48.04%	488,468	46.87%	488,468	54.12%	488,468	58.13%	388,468	55.62%	388,468	50.71%	388,468	51.74%	388,468	50.96%	388,468	53.72%	388,468	50.32%	640,325	98.15%	640,325	96.5%	640,325	99.28%	640,325	86.96%	640,325	84.03%	640,325	83.77%	640,325	86.74%	640,325	81.86%	545,999	66.27%	533,942	67.88%	533,942	68.7%	533,942	65.22%	533,942	68.32%	533,942	71.23%	512,666	61.3%	512,666	54.57%	512,666	50.1%	512,666	52.42%	512,666	53.09%	512,666	50.11%	512,666	68.82%	512,666	68.38%	512,666	67.28%	512,666	58.62%	512,666	56.66%	512,666	48.78%	512,666	45.39%
特別股股本	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		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
股本合計	688,468	44.35%	688,468	46.69%	688,468	48%	688,468	49.45%	688,468	48.12%	688,468	50.29%	688,468	52.29%	688,468	49.74%	688,468	47.67%	688,468	47.96%	688,468	48.48%	688,468	47.99%	688,468	46.24%	488,468	45%	488,468	49.33%	488,468	48.04%	488,468	46.87%	488,468	54.12%	488,468	58.13%	388,468	55.62%	388,468	50.71%	388,468	51.74%	388,468	50.96%	388,468	53.72%	388,468	50.32%	640,325	98.15%	640,325	96.5%	640,325	99.28%	640,325	86.96%	640,325	84.03%	640,325	83.77%	640,325	86.74%	640,325	81.86%	564,439	68.51%	545,999	69.42%	533,942	68.7%	533,942	65.22%	533,942	68.32%	533,942	71.23%	533,942	63.84%	512,666	54.57%	512,666	50.1%	512,666	52.42%	512,666	53.09%	512,666	50.11%	512,666	68.82%	512,666	68.38%	512,666	67.28%	512,666	58.62%	512,666	56.66%	512,666	48.78%	512,666	45.39%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		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
資本公積合計	61,539	3.96%	61,539	4.17%	61,539	4.29%	61,539	4.42%	61,539	4.3%	68,957	5.04%	68,957	5.24%	61,506	4.44%	61,506	4.26%	61,506	4.28%	61,506	4.33%	61,506	4.29%	61,506	4.13%	2,536	0.23%	2,536	0.26%	2,536	0.25%	2,536	0.24%	2,536	0.28%	2,536	0.3%	2,536	0.36%	2,536	0.33%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	61,981	8.4%	61,981	7.92%	30,868	3.75%	23,372	2.97%	18,568	2.39%	18,568	2.27%	18,568	2.38%	18,568	2.48%	18,568	2.22%	11,031	1.17%	11,031	1.08%	11,031	1.13%	14,649	1.52%	14,649	1.43%	3,618	0.49%	3,618	0.48%	161,216	21.16%	161,216	18.43%	161,216	17.82%	161,216	15.34%	255,873	22.65%
保留盈餘
法定盈餘公積	7,821	0.5%	7,821	0.53%	7,821	0.55%	7,451	0.54%	7,451	0.52%
特別盈餘公積	15,756	1.02%	15,756	1.07%	15,756	1.1%																																																																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,972	0.79%
未分配盈餘（或待彌補虧損）	48,305	3.11%	35,624	2.42%	43,781	3.05%	49,083	3.53%	50,106	3.5%	53,093	3.88%	44,229	3.36%	48,681	3.52%	74,511	5.16%	73,205	5.1%	40,986	2.89%	32,926	2.3%	(28,751)	-1.93%	(39,780)	-3.66%	(48,984)	-4.95%	(46,763)	-4.6%	(35,560)	-3.41%					(26,077)	-3.73%	(21,849)	-2.85%	(30,035)	-4%	(40,220)	-5.28%	(43,374)	-6%	(39,137)	-5.07%	(362,183)	-55.52%	(369,121)	-55.63%	(366,213)	-56.78%	(351,864)	-47.79%	(309,856)	-40.66%	(272,468)	-35.65%	(323,009)	-43.76%	(306,560)	-39.19%	(278,645)	-33.82%	(268,577)	-34.15%	(258,248)	-33.23%	(246,911)	-30.16%	(238,309)	-30.49%	(246,070)	-32.83%	(226,340)	-27.06%	(204,920)	-21.81%	(201,964)	-19.74%	(179,008)	-18.3%	(145,704)	-15.09%	(116,083)	-11.35%	(83,659)	-11.23%	(56,383)	-7.52%	(168,152)	-22.07%	(143,278)	-16.38%	(87,751)	-9.7%	(51,696)	-4.92%	(151,508)	-13.41%
保留盈餘合計	71,882	4.63%	59,201	4.01%	67,358	4.7%	56,534	4.06%	57,557	4.02%	53,093	3.88%	44,229	3.36%	48,681	3.52%	74,511	5.16%	73,205	5.1%	40,986	2.89%	32,926	2.3%	(28,751)	-1.93%	(39,780)	-3.66%	(48,984)	-4.95%	(46,763)	-4.6%	(35,560)	-3.41%	(36,081)	-4%	(46,213)	-5.5%	(26,077)	-3.73%	(21,849)	-2.85%	(30,035)	-4%	(40,220)	-5.28%	(43,374)	-6%	(39,137)	-5.07%	(362,183)	-55.52%	(369,121)	-55.63%	(366,213)	-56.78%	(351,864)	-47.79%	(309,856)	-40.66%	(272,468)	-35.65%	(323,009)	-43.76%	(306,560)	-39.19%	(278,645)	-33.82%	(268,577)	-34.15%	(258,248)	-33.23%	(246,911)	-30.16%	(238,309)	-30.49%	(246,070)	-32.83%	(226,340)	-27.06%	(204,920)	-21.81%	(201,964)	-19.74%	(179,008)	-18.3%	(145,704)	-15.09%	(116,083)	-11.35%	(83,659)	-11.23%	(56,383)	-7.52%	(168,152)	-22.07%	(143,278)	-16.38%	(87,751)	-9.7%	(51,696)	-4.92%	(109,678)	-9.71%
其他權益
國外營運機構財務報表換算之兌換差額	(4,277)	-0.28%	(6,638)	-0.45%	(5,185)	-0.36%	(7,402)	-0.53%	(15,756)	-1.1%	(8,607)	-0.63%	(16,581)	-1.26%	(11,523)	-0.83%	(12,406)	-0.86%	(9,969)	-0.69%	(11,302)	-0.8%	(9,010)	-0.63%	(14,643)	-0.98%																					(7,555)	-1.04%	(9,828)	-1.27%	(10,412)	-1.6%	(6,842)	-1.03%	(6,401)	-0.99%
其他權益合計	(4,277)	-0.28%	(6,638)	-0.45%	(5,185)	-0.36%	(7,402)	-0.53%	(15,756)	-1.1%	(8,607)	-0.63%	(16,581)	-1.26%	(11,523)	-0.83%	(12,406)	-0.86%	(9,969)	-0.69%	(11,302)	-0.8%	(9,010)	-0.63%	(14,643)	-0.98%	(15,990)	-1.47%	(15,768)	-1.59%	(14,541)	-1.43%	(13,370)	-1.28%	(17,412)	-1.93%	(20,370)	-2.42%	(17,966)	-2.57%	(16,221)	-2.12%	(14,630)	-1.95%	(9,150)	-1.2%	(7,555)	-1.04%	(9,828)	-1.27%	(10,412)	-1.6%	(6,842)	-1.03%	(6,401)	-0.99%	(7,972)	-1.08%	(7,569)	-0.99%	(9,531)	-1.25%	(12,175)	-1.65%	(5,269)	-0.67%	(4,083)	-0.5%	(297)	-0.04%	2,264	0.29%	3,810	0.47%	6,087	0.78%	1,959	0.26%	3,682	0.44%	6,350	0.68%	(1,599)	-0.16%	(4,505)	-0.46%	(1,832)	-0.19%	(3,320)	-0.32%	(5,188)	-0.7%	(3,941)	-0.53%	(7,342)	-0.96%	(13,935)	-1.59%	(13,942)	-1.54%	(7,072)	-0.67%	(9,995)	-0.88%
歸屬於母公司業主之權益合計	817,612	52.67%	802,570	54.43%	812,180	56.62%	799,139	57.4%	791,808	55.34%	801,911	58.57%	785,073	59.63%	787,132	56.87%	812,079	56.23%	813,210	56.64%	779,658	54.9%	773,890	53.95%	706,580	47.45%	435,234	40.1%	426,252	43.05%	429,700	42.26%	442,074	42.42%	437,511	48.47%	424,421	50.5%	346,961	49.68%	352,934	46.07%	343,803	45.79%	339,098	44.49%	337,539	46.68%	339,503	43.98%	267,730	41.04%	264,362	39.84%	267,711	41.51%	280,489	38.09%	322,900	42.37%	358,326	46.88%	367,122	49.73%	390,477	49.92%	312,579	37.94%	300,497	38.2%	296,526	38.15%	309,409	37.79%	320,288	40.98%	308,399	41.14%	329,852	39.44%	325,127	34.61%	320,134	31.29%	340,184	34.78%	379,779	39.33%	407,912	39.87%	427,437	57.38%	455,960	60.82%	498,388	65.41%	516,669	59.08%	572,189	63.24%	615,114	58.52%	648,866	57.45%
非控制權益	2,864	0.18%	4,061	0.28%	3,708	0.26%	3,776	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	79,234	5.32%	73,811	6.8%	73,082	7.38%	70,962	6.98%	69,761	6.69%	64,743	7.17%	62,510	7.44%	63,790	9.13%	65,109	8.5%	40,402	5.38%	39,714	5.21%	38,202	5.28%	25,659	3.32%	27,738	4.25%	26,363	3.97%	25,008	3.88%	24,565	3.34%	22,302	2.93%	20,854	2.73%	12,688	1.72%	11,625	1.49%	11,128	1.35%	9,713	1.23%	11,692	1.5%	10,672	1.3%	10,062	1.29%	9,220	1.23%	13,128	1.57%	13,305	1.42%	14,744	1.44%	20,515	2.1%	23,622	2.45%	14,006	1.37%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	820,476	52.86%	806,631	54.7%	815,888	56.88%	802,915	57.67%	791,808	55.34%	801,911	58.57%	785,073	59.63%	787,132	56.87%	812,079	56.23%	813,210	56.64%	779,658	54.9%	773,890	53.95%	785,814	52.77%	509,045	46.9%	499,334	50.43%	500,662	49.24%	511,835	49.11%	502,254	55.65%	486,931	57.94%	410,751	58.81%	418,043	54.57%	384,205	51.18%	378,812	49.7%	375,741	51.96%	365,162	47.3%	295,468	45.29%	290,725	43.81%	292,719	45.39%	305,054	41.43%	345,202	45.3%	379,180	49.61%	379,810	51.45%	402,102	51.41%	323,707	39.29%	310,210	39.44%	308,218	39.66%	320,081	39.1%	330,350	42.27%	317,619	42.37%	342,980	41.01%	338,432	36.02%	334,878	32.73%	360,699	36.88%	403,401	41.77%	421,918	41.24%	427,437	57.38%	455,960	60.82%	498,388	65.41%	516,669	59.08%	572,189	63.24%	615,114	58.52%	648,866	57.45%
負債及權益總計	1,552,211	100%	1,474,626	100%	1,434,320	100%	1,392,175	100%	1,430,759	100%	1,369,041	100%	1,316,630	100%	1,384,077	100%	1,444,116	100%	1,435,626	100%	1,420,154	100%	1,434,503	100%	1,489,024	100%	1,085,499	100%	990,211	100%	1,016,695	100%	1,042,184	100%	902,593	100%	840,358	100%	698,378	100%	766,130	100%	750,753	100%	762,254	100%	723,094	100%	771,952	100%	652,378	100%	663,572	100%	644,965	100%	736,335	100%	762,055	100%	764,361	100%	738,221	100%	782,212	100%	823,855	100%	786,539	100%	777,226	100%	818,714	100%	781,489	100%	749,555	100%	836,364	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%					0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,843.97	0.22%	1,205.67	0.15%	0	0%	0	0%	0	0%	0	0%	2,127.66	0.25%	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%	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%	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%	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%	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。

流動資產

華盈(3520) 截至2024年第1季「流動資產」總計約為NT$7.69億元，相較上一季減少約NT$-4,601萬元、相較去年年末減少約NT$-4,601萬元

華盈(3520) 2024年第1季財報顯示公司「流動資產」總計約NT$7.69億元、約佔整體資產的55.26%。

對比上一季

上一季流動資產總計約NT$8.15億元、約佔整體資產的56.98%。今年第1季相較上一季減少約NT$-4,601萬元。

對比去年年末

去年年末流動資產則為NT$8.15億元、約佔整體資產的56.98%。今年第1季相較去年年末減少約NT$-4,601萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	769,283	55.26%	815,293	56.98%	757,647	55.34%	705,729	53.60%	745,308	53.85%	800,478	55.43%	821,336	57.21%	825,070	58.10%	878,125	61.21%	1,077,053	72.33%	800,522	73.75%	746,565	75.39%	823,926	81.04%	861,388	82.65%	718,446	79.60%	691,238	82.26%	554,803	79.44%	618,544	80.74%	598,062	79.66%	611,966	80.28%	569,498	78.76%	632,615	81.95%	512,287	78.53%	517,243	77.95%	494,689	76.70%	586,248	79.62%	567,308	74.44%	569,008	74.44%	548,723	74.33%	585,576	74.86%	631,107	76.60%	621,619	79.03%	614,709	79.09%	650,509	79.45%	450,708	57.67%	414,996	55.37%	478,741	57.24%	546,550	58.17%	640,374	62.58%	589,639	60.29%

非流動資產

華盈(3520) 截至2023年第2季「非流動資產」總計約為NT$6.11億元，相較上一季減少約NT$-2,787萬元、相較去年年末減少約NT$-3,274萬元

華盈(3520) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.11億元、約佔整體資產的46.40%。

對比上一季

上一季非流動資產總計約NT$6.39億元、約佔整體資產的46.15%。今年第2季相較上一季減少約NT$-2,787萬元。

對比去年年末

去年年末非流動資產則為NT$6.44億元、約佔整體資產的44.57%。今年第2季相較去年年末減少約NT$-3,274萬元。

TWD千元	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		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	610,901	46.40%	638,769	46.15%	643,638	44.57%	614,290	42.79%	595,084	41.90%	556,378	38.79%	411,971	27.67%	284,977	26.25%	243,646	24.61%	192,769	18.96%	180,796	17.35%	184,147	20.40%	149,120	17.74%	143,575	20.56%	147,586	19.26%	152,691	20.34%	150,288	19.72%	153,596	21.24%	139,337	18.05%	140,091	21.47%	146,329	22.05%	150,276	23.30%	150,087	20.38%	194,747	25.56%	195,353	25.56%	189,498	25.67%	196,636	25.14%	192,748	23.40%	164,920	20.97%	162,517	20.91%	168,205	20.55%	330,781	42.33%	334,559	44.63%	357,623	42.76%	392,943	41.83%	382,886	37.42%	388,403	39.71%	396,641	41.07%	399,761	39.07%	202,249	27.15%

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