3622
72.3
TWD+2.90 (4.18%)
2024.11.22收盤
洋華－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 | 750,903 | 9.28% | 378,445 | 5.33% | 453,286 | 7.18% | 284,226 | 4.92% | 493,306 | 9.87% | 481,220 | 9.4% | 633,935 | 13.13% | 1,073,480 | 23.2% | 895,375 | 18.75% | 1,487,667 | 20.86% | 1,452,807 | 15.89% | 2,473,834 | 20.38% | 2,759,713 | 19.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 217,131 | 2.68% | 121,403 | 1.71% | 61,020 | 0.97% | 55,260 | 0.96% | 62,784 | 1.26% | 53,424 | 1.04% | 41,544 | 0.86% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 4,000,593 | 49.42% | 3,670,463 | 51.65% | 3,207,901 | 50.81% | 2,836,894 | 49.1% | 2,342,467 | 46.88% | 2,316,501 | 45.23% | 1,957,145 | 40.53% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 111,244 | 1.37% | 0 | 0% | 71,750 | 1.14% | 2,649 | 0.05% | 1,837 | 0.04% | 63,981 | 1.25% | 32,328 | 0.67% | ||||||||||||
| 應收票據淨額 | 309,930 | 3.83% | 246,143 | 3.46% | 98,006 | 1.55% | 88,044 | 1.52% | 84,912 | 1.7% | 34,499 | 0.67% | 112,268 | 2.32% | 35,176 | 0.76% | 36,543 | 0.77% | 785 | 0.01% | 26,491 | 0.29% | 263 | 0% | 62,882 | 0.44% |
| 應收帳款淨額 | 80,773 | 1% | 175,829 | 2.47% | 120,483 | 1.91% | 244,304 | 4.23% | 36,803 | 0.74% | 102,552 | 2% | 95,419 | 1.98% | 93,562 | 2.02% | 290,742 | 6.09% | 330,109 | 4.63% | 578,663 | 6.33% | 1,389,036 | 11.44% | 2,502,204 | 17.44% |
| 應收帳款－關係人淨額 | 94 | 0% | 89,449 | 1.26% | 53,244 | 0.84% | 0 | 0% | 68,008 | 1.36% | 49,325 | 0.96% | 16,314 | 0.34% | 230 | 0% | 26,802 | 0.56% | ||||||||
| 其他應收款 | 8,829 | 0.11% | 8,345 | 0.12% | 3,920 | 0.06% | 7,691 | 0.13% | 60,637 | 1.21% | 66,180 | 1.29% | 74,594 | 1.54% | ||||||||||||
| 存貨 | 263,774 | 3.26% | 280,292 | 3.94% | 278,853 | 4.42% | 332,701 | 5.76% | 160,342 | 3.21% | 158,970 | 3.1% | 96,214 | 1.99% | 122,380 | 2.64% | 193,917 | 4.06% | 224,240 | 3.14% | 336,309 | 3.68% | 760,726 | 6.27% | 1,574,180 | 10.97% |
| 其他流動資產 | 14,367 | 0.18% | 12,600 | 0.18% | 22,075 | 0.35% | 17,470 | 0.3% | 11,886 | 0.24% | 7,568 | 0.15% | 6,525 | 0.14% | 16,399 | 0.35% | 26,541 | 0.56% | 82,382 | 1.16% | 104,103 | 1.14% | 176,370 | 1.45% | 294,435 | 2.05% |
| 流動資產合計 | 5,757,638 | 71.13% | 4,982,969 | 70.12% | 4,370,538 | 69.22% | 3,887,677 | 67.29% | 3,345,285 | 66.95% | 3,359,267 | 65.59% | 3,101,202 | 64.22% | 2,928,352 | 63.28% | 2,705,061 | 56.66% | 2,963,142 | 41.55% | 3,477,103 | 38.04% | 5,163,074 | 42.54% | 7,500,840 | 52.27% |
| 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 | 533,987 | 6.6% | 342,580 | 4.82% | 147,705 | 2.34% | 158,364 | 2.74% | 33,326 | 0.67% | 26,522 | 0.52% | 15,302 | 0.32% | ||||||||||||
| 採用權益法之投資 | 362,761 | 4.48% | 344,744 | 4.85% | 321,663 | 5.09% | 287,345 | 4.97% | 271,987 | 5.44% | 299,635 | 5.85% | 287,195 | 5.95% | 273,186 | 5.9% | 293,855 | 6.16% | 395,299 | 5.54% | 480,881 | 5.26% | 524,653 | 4.32% | 619,370 | 4.32% |
| 不動產、廠房及設備 | 858,846 | 10.61% | 850,875 | 11.97% | 901,089 | 14.27% | 859,738 | 14.88% | 877,100 | 17.55% | 938,361 | 18.32% | 1,006,261 | 20.84% | 1,024,287 | 22.13% | 1,325,331 | 27.76% | 3,142,004 | 44.06% | 4,517,674 | 49.42% | 5,371,068 | 44.25% | 5,012,722 | 34.93% |
| 使用權資產 | 104,028 | 1.29% | 125,094 | 1.76% | 143,656 | 2.28% | 145,945 | 2.53% | 93,739 | 1.88% | 93,989 | 1.84% | ||||||||||||||
| 投資性不動產淨額 | 279,656 | 3.45% | 300,916 | 4.23% | 316,246 | 5.01% | 302,827 | 5.24% | 330,576 | 6.62% | 357,685 | 6.98% | 281,869 | 5.84% | 183,173 | 3.96% | 172,597 | 3.62% | 202,503 | 2.84% | 193,662 | 2.12% | 72,366 | 0.6% | 77,396 | 0.54% |
| 無形資產 | 4,471 | 0.06% | 4,506 | 0.06% | 5,395 | 0.09% | 551 | 0.01% | ||||||||||||||||||
| 遞延所得稅資產 | 103,702 | 1.28% | 39,813 | 0.56% | 32,981 | 0.52% | 41,021 | 0.71% | 32,531 | 0.65% | 32,566 | 0.64% | 33,913 | 0.7% | 45,201 | 0.98% | 50,708 | 1.06% | 113,922 | 1.6% | 163,734 | 1.79% | 103,090 | 0.85% | 91,787 | 0.64% |
| 其他非流動資產 | 89,865 | 1.11% | 114,418 | 1.61% | 71,552 | 1.13% | 93,846 | 1.62% | 11,909 | 0.24% | 13,478 | 0.26% | 103,562 | 2.14% | ||||||||||||
| 預付設備款 | 1,158 | 0.01% | 38,097 | 0.54% | 1,619 | 0.03% | 31,126 | 0.54% | 6,311 | 0.13% | 3,879 | 0.08% | 7,111 | 0.15% | 30,800 | 0.67% | 1,992 | 0.04% | 97,124 | 1.36% | 148,031 | 1.62% | 736,996 | 6.07% | 870,109 | 6.06% |
| 其他非流動資產－其他 | 88,707 | 1.1% | 76,321 | 1.07% | 69,933 | 1.11% | 62,720 | 1.09% | 5,598 | 0.11% | 9,599 | 0.19% | 96,451 | 2% | 96,053 | 2.08% | 163,953 | 3.43% | 177,121 | 2.48% | 121,057 | 1.32% | 122,141 | 1.01% | 142,720 | 0.99% |
| 非流動資產合計 | 2,337,316 | 28.87% | 2,122,946 | 29.88% | 1,943,109 | 30.78% | 1,889,637 | 32.71% | 1,651,168 | 33.05% | 1,762,236 | 34.41% | 1,728,102 | 35.78% | 1,699,260 | 36.72% | 2,069,001 | 43.34% | 4,168,345 | 58.45% | 5,664,311 | 61.96% | 6,975,111 | 57.46% | 6,849,717 | 47.73% |
| 資產總計 | 8,094,954 | 100% | 7,105,915 | 100% | 6,313,647 | 100% | 5,777,314 | 100% | 4,996,453 | 100% | 5,121,503 | 100% | 4,829,304 | 100% | 4,627,612 | 100% | 4,774,062 | 100% | 7,131,487 | 100% | 9,141,414 | 100% | 12,138,185 | 100% | 14,350,557 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 21,460 | 0.27% | 4,276 | 0.06% | 4,710 | 0.07% | 5,450 | 0.09% | 5,502 | 0.11% | 5,957 | 0.12% | 1,653 | 0.03% | ||||||||||||
| 應付帳款 | 125,032 | 1.54% | 147,362 | 2.07% | 137,368 | 2.18% | 169,479 | 2.93% | 84,184 | 1.68% | 141,880 | 2.77% | 104,882 | 2.17% | 151,846 | 3.28% | 272,789 | 5.71% | 368,512 | 5.17% | 578,912 | 6.33% | 1,123,438 | 9.26% | 2,785,953 | 19.41% |
| 應付帳款－關係人 | 71 | 0% | 5,635 | 0.08% | 7,088 | 0.11% | 9,396 | 0.16% | 5,848 | 0.12% | 15,867 | 0.31% | 9,294 | 0.19% | 12,043 | 0.26% | 70,302 | 1.47% | 93,210 | 1.31% | 134,240 | 1.47% | ||||
| 其他應付款 | 272,996 | 3.37% | 215,647 | 3.03% | 154,239 | 2.44% | 184,164 | 3.19% | 177,928 | 3.56% | 195,400 | 3.82% | 201,708 | 4.18% | ||||||||||||
| 應付股利 | 49,088 | 0.61% | ||||||||||||||||||||||||
| 其他應付款－其他 | 223,908 | 2.77% | 184,164 | 3.19% | 177,928 | 3.56% | ||||||||||||||||||||
| 本期所得稅負債 | 37,983 | 0.47% | 12,550 | 0.18% | 13,968 | 0.22% | 6,344 | 0.11% | 0 | 0% | 980 | 0.02% | 0 | 0% | 38,068 | 0.82% | 43,097 | 0.9% | 48,070 | 0.67% | 37,302 | 0.41% | 48,992 | 0.4% | 61,450 | 0.43% |
| 負債準備－流動 | 44,623 | 0.55% | 43,623 | 0.61% | 28,602 | 0.45% | 86,962 | 1.51% | 20,585 | 0.41% | 7,573 | 0.15% | 18,079 | 0.37% | 12,721 | 0.27% | 4,625 | 0.1% | 4,625 | 0.06% | 7,669 | 0.08% | 15,486 | 0.13% | 13,078 | 0.09% |
| 租賃負債－流動 | 18,224 | 0.23% | 18,305 | 0.26% | 17,627 | 0.28% | 17,446 | 0.3% | 11,492 | 0.23% | 9,600 | 0.19% | ||||||||||||||
| 租賃負債－非關係人 | 135 | 0% | 498 | 0.01% | 115 | 0% | 93 | 0% | 88 | 0% | ||||||||||||||||
| 租賃負債－關係人 | 18,089 | 0.22% | 17,807 | 0.25% | 17,512 | 0.28% | 17,353 | 0.3% | 11,404 | 0.23% | 9,600 | 0.19% | ||||||||||||||
| 其他流動負債 | 9,895 | 0.12% | 6,789 | 0.1% | 8,094 | 0.13% | 7,658 | 0.13% | 6,296 | 0.13% | 1,158 | 0.02% | 1,450 | 0.03% | ||||||||||||
| 其他流動負債－其他 | 9,895 | 0.12% | 6,789 | 0.1% | 8,094 | 0.13% | 7,658 | 0.13% | 6,296 | 0.13% | 1,158 | 0.02% | 1,450 | 0.03% | 116,934 | 2.53% | 132,513 | 2.78% | 155,405 | 2.18% | 194,087 | 2.12% | 206,282 | 1.7% | 403,334 | 2.81% |
| 流動負債合計 | 530,284 | 6.55% | 454,187 | 6.39% | 391,696 | 6.2% | 642,187 | 11.12% | 377,947 | 7.56% | 438,759 | 8.57% | 398,381 | 8.25% | 531,622 | 11.49% | 733,013 | 15.35% | 936,288 | 13.13% | 1,488,639 | 16.28% | 2,351,085 | 19.37% | 4,443,959 | 30.97% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 35,000 | 0.43% | ||||||||||||||||||||||||
| 負債準備－非流動 | 149,636 | 1.85% | 139,868 | 1.97% | 101,531 | 1.61% | 14,871 | 0.26% | 15,595 | 0.31% | 15,435 | 0.3% | 14,640 | 0.3% | 5,562 | 0.12% | 5,584 | 0.12% | 40,936 | 0.57% | 58,296 | 0.64% | 57,809 | 0.48% | 56,602 | 0.39% |
| 員工福利負債準備－非流動 | 5,944 | 0.07% | 5,337 | 0.08% | 8,405 | 0.13% | 8,740 | 0.15% | 9,464 | 0.19% | 9,304 | 0.18% | 8,509 | 0.18% | ||||||||||||
| 保固之長期負債準備 | 138,528 | 1.71% | 129,367 | 1.82% | 87,962 | 1.39% | ||||||||||||||||||||
| 除役、復原及修復成本之長期負債準備 | 5,164 | 0.06% | 5,164 | 0.07% | 5,164 | 0.08% | 6,131 | 0.11% | 6,131 | 0.12% | 6,131 | 0.12% | 6,131 | 0.13% | ||||||||||||
| 遞延所得稅負債 | 881 | 0.01% | 932 | 0.01% | 2,003 | 0.03% | 107 | 0% | 27 | 0% | 3,098 | 0.06% | 1,794 | 0.04% | 693 | 0.01% | 0 | 0% | 16,127 | 0.23% | 0 | 0% | 4,591 | 0.04% | 0 | 0% |
| 租賃負債－非流動 | 40,353 | 0.5% | 58,951 | 0.83% | 76,504 | 1.21% | 83,001 | 1.44% | 33,065 | 0.66% | 22,132 | 0.43% | ||||||||||||||
| 租賃負債－非關係人 | 18,948 | 0.23% | 19,457 | 0.27% | 19,263 | 0.31% | 16,998 | 0.29% | 17,857 | 0.36% | ||||||||||||||||
| 租賃負債－關係人 | 21,405 | 0.26% | 39,494 | 0.56% | 57,241 | 0.91% | 66,003 | 1.14% | 15,208 | 0.3% | 22,132 | 0.43% | ||||||||||||||
| 其他非流動負債 | 85,385 | 1.05% | 86,808 | 1.22% | 83,641 | 1.32% | 71,020 | 1.23% | 14,927 | 0.3% | 15,450 | 0.3% | 8,584 | 0.18% | ||||||||||||
| 其他非流動負債－其他 | 85,385 | 1.05% | 86,808 | 1.22% | 83,641 | 1.32% | 71,020 | 1.23% | 14,927 | 0.3% | 15,450 | 0.3% | 8,584 | 0.18% | 19,378 | 0.42% | 17,592 | 0.37% | 18,998 | 0.27% | 15,365 | 0.17% | 16,415 | 0.14% | 24,895 | 0.17% |
| 非流動負債合計 | 311,255 | 3.85% | 286,559 | 4.03% | 263,679 | 4.18% | 168,999 | 2.93% | 63,614 | 1.27% | 56,115 | 1.1% | 25,018 | 0.52% | 25,633 | 0.55% | 23,176 | 0.49% | 76,061 | 1.07% | 73,661 | 0.81% | 78,815 | 0.65% | 81,497 | 0.57% |
| 負債總計 | 841,539 | 10.4% | 740,746 | 10.42% | 655,375 | 10.38% | 811,186 | 14.04% | 441,561 | 8.84% | 494,874 | 9.66% | 423,399 | 8.77% | 557,255 | 12.04% | 756,189 | 15.84% | 1,012,349 | 14.2% | 1,562,300 | 17.09% | 2,429,900 | 20.02% | 4,525,456 | 31.54% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,513,276 | 18.69% | 1,513,276 | 21.3% | 1,513,276 | 23.97% | 1,513,276 | 26.19% | 1,513,276 | 30.29% | 1,513,276 | 29.55% | 1,513,276 | 31.34% | 1,513,276 | 32.7% | 1,513,276 | 31.7% | 1,513,276 | 21.22% | 1,512,829 | 16.55% | 1,512,454 | 12.46% | 1,509,884 | 10.52% |
| 股本合計 | 1,513,276 | 18.69% | 1,513,276 | 21.3% | 1,513,276 | 23.97% | 1,513,276 | 26.19% | 1,513,276 | 30.29% | 1,513,276 | 29.55% | 1,513,276 | 31.34% | 1,513,276 | 32.7% | 1,513,276 | 31.7% | 1,513,276 | 21.22% | 1,513,249 | 16.55% | 1,513,210 | 12.47% | 1,510,898 | 10.53% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,850,197 | 22.86% | 1,925,860 | 27.1% | 2,001,516 | 31.7% | 2,077,180 | 35.95% | 2,228,508 | 44.6% | 2,289,039 | 44.69% | 2,289,039 | 47.4% | 2,335,828 | 50.48% | 2,489,639 | 52.15% | 4,475,693 | 62.76% | 4,464,570 | 48.84% | 4,465,197 | 36.79% | 4,464,362 | 31.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 169,865 | 2.1% | 113,160 | 1.59% | 71,324 | 1.13% | 43,385 | 0.75% | 24,523 | 0.49% | 11,155 | 0.22% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,518,081 | 18.75% | 1,040,557 | 14.64% | 776,166 | 12.29% | 445,631 | 7.71% | 239,804 | 4.8% | 132,649 | 2.59% | 127,147 | 2.63% | (16,031) | -0.35% | (131,932) | -2.76% | (860,500) | -12.07% | 798,745 | 8.74% | 2,822,134 | 23.25% | 3,201,766 | 22.31% |
| 保留盈餘合計 | 1,687,946 | 20.85% | 1,153,717 | 16.24% | 847,490 | 13.42% | 489,016 | 8.46% | 264,327 | 5.29% | 143,804 | 2.81% | 127,147 | 2.63% | (16,031) | -0.35% | (131,932) | -2.76% | (120,538) | -1.69% | 1,538,707 | 16.83% | 3,751,556 | 30.91% | 3,973,730 | 27.69% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,132,171 | 26.34% | 1,672,724 | 23.54% | 1,228,407 | 19.46% | 825,649 | 14.29% | 500,979 | 10.03% | 645,185 | 12.6% | 440,565 | 9.12% | 207,211 | 4.48% | 128,600 | 2.69% | 238,148 | 3.34% | 57,959 | 0.63% | (34,625) | -0.29% | (144,120) | -1% |
| 歸屬於母公司業主之權益合計 | 7,183,590 | 88.74% | 6,265,577 | 88.17% | 5,590,689 | 88.55% | 4,905,121 | 84.9% | 4,507,090 | 90.21% | 4,591,304 | 89.65% | 4,370,027 | 90.49% | 4,040,284 | 87.31% | 3,999,583 | 83.78% | 6,106,579 | 85.63% | 7,574,485 | 82.86% | 9,695,338 | 79.87% | 9,804,870 | 68.32% |
| 非控制權益 | 69,825 | 0.86% | 99,592 | 1.4% | 67,583 | 1.07% | 61,007 | 1.06% | 47,802 | 0.96% | 35,325 | 0.69% | 35,878 | 0.74% | 30,073 | 0.65% | 18,290 | 0.38% | 12,559 | 0.18% | 4,629 | 0.05% | 12,947 | 0.11% | 20,231 | 0.14% |
| 權益總額 | 7,253,415 | 89.6% | 6,365,169 | 89.58% | 5,658,272 | 89.62% | 4,966,128 | 85.96% | 4,554,892 | 91.16% | 4,626,629 | 90.34% | 4,405,905 | 91.23% | 4,070,357 | 87.96% | 4,017,873 | 84.16% | 6,119,138 | 85.8% | 7,579,114 | 82.91% | 9,708,285 | 79.98% | 9,825,101 | 68.46% |
| 負債及權益總計 | 8,094,954 | 100% | 7,105,915 | 100% | 6,313,647 | 100% | 5,777,314 | 100% | 4,996,453 | 100% | 5,121,503 | 100% | 4,829,304 | 100% | 4,627,612 | 100% | 4,774,062 | 100% | 7,131,487 | 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% | 0.042 | 0% | 0.033 | 0% | 0.056 | 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% |
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
洋華(3622) 截至2024年第3季「資產總額」總計約為NT$80.95億元，相較上一季減少約NT$-9,287萬元、相較去年年末增加約NT$6.85億元
洋華(3622) 2024年第3季財報顯示公司「資產總額」約NT$80.95億元；負債總額約NT$8.42億元、為資產總額的10.4%；權益總額約NT$72.53億元、為資產總額的89.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$81.88億元；負債總額約NT$11.22億元、為資產總額的13.7%；權益總額約NT$70.66億元、為資產總額的86.3%。
今年第3季相較上一季「資產總額」增加約NT$-9,287萬元。
對比去年年末
去年年末的「資產總額」則為NT$74.1億元；負債總額約NT$7.73億元、為資產總額的10.43%；權益總額約NT$66.37億元、為資產總額的89.57%。
今年第3季相較去年年末「資產總額」增加約NT$6.85億元。
| 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 | 8,094,954 | 100% | 8,187,823 | 100% | 7,699,692 | 100% | 7,410,069 | 100% | 7,105,915 | 100% | 6,942,565 | 100% | 6,447,774 | 100% | 6,281,860 | 100% | 6,313,647 | 100% | 6,313,588 | 100% | 6,681,748 | 100% | 6,060,570 | 100% | 5,777,314 | 100% | 5,548,150 | 100% | 5,504,489 | 100% | 5,214,945 | 100% | 4,996,453 | 100% | 5,159,046 | 100% | 4,828,315 | 100% | 5,183,531 | 100% | 5,121,503 | 100% | 5,105,611 | 100% | 4,875,276 | 100% | 4,673,757 | 100% | 4,829,304 | 100% | 4,718,679 | 100% | 4,518,213 | 100% | 4,515,780 | 100% | 4,627,612 | 100% | 4,639,225 | 100% | 4,562,010 | 100% | 4,758,005 | 100% | 4,774,062 | 100% | 4,837,503 | 100% | 4,928,746 | 100% | 5,106,960 | 100% | 7,131,487 | 100% | 7,275,297 | 100% | 8,012,671 | 100% | 8,454,898 | 100% |
| 負債總額 | 841,539 | 10.4% | 1,121,777 | 13.7% | 755,988 | 9.82% | 772,603 | 10.43% | 740,746 | 10.42% | 923,345 | 13.3% | 624,589 | 9.69% | 629,206 | 10.02% | 655,375 | 10.38% | 865,333 | 13.71% | 775,996 | 11.61% | 777,073 | 12.82% | 811,186 | 14.04% | 637,495 | 11.49% | 645,606 | 11.73% | 532,624 | 10.21% | 441,561 | 8.84% | 582,136 | 11.28% | 398,393 | 8.25% | 455,889 | 8.79% | 494,874 | 9.66% | 538,102 | 10.54% | 417,400 | 8.56% | 377,025 | 8.07% | 423,399 | 8.77% | 461,694 | 9.78% | 406,777 | 9% | 419,742 | 9.3% | 557,255 | 12.04% | 605,540 | 13.05% | 630,173 | 13.81% | 737,062 | 15.49% | 756,189 | 15.84% | 722,753 | 14.94% | 782,647 | 15.88% | 887,623 | 17.38% | 1,012,349 | 14.2% | 1,096,879 | 15.08% | 1,479,421 | 18.46% | 1,659,669 | 19.63% |
| 權益總額 | 7,253,415 | 89.6% | 7,066,046 | 86.3% | 6,943,704 | 90.18% | 6,637,466 | 89.57% | 6,365,169 | 89.58% | 6,019,220 | 86.7% | 5,823,185 | 90.31% | 5,652,654 | 89.98% | 5,658,272 | 89.62% | 5,448,255 | 86.29% | 5,905,752 | 88.39% | 5,283,497 | 87.18% | 4,966,128 | 85.96% | 4,910,655 | 88.51% | 4,858,883 | 88.27% | 4,682,321 | 89.79% | 4,554,892 | 91.16% | 4,576,910 | 88.72% | 4,429,922 | 91.75% | 4,727,642 | 91.21% | 4,626,629 | 90.34% | 4,567,509 | 89.46% | 4,457,876 | 91.44% | 4,296,732 | 91.93% | 4,405,905 | 91.23% | 4,256,985 | 90.22% | 4,111,436 | 91% | 4,096,038 | 90.7% | 4,070,357 | 87.96% | 4,033,685 | 86.95% | 3,931,837 | 86.19% | 4,020,943 | 84.51% | 4,017,873 | 84.16% | 4,114,750 | 85.06% | 4,146,099 | 84.12% | 4,219,337 | 82.62% | 6,119,138 | 85.8% | 6,178,418 | 84.92% | 6,533,250 | 81.54% | 6,795,229 | 80.37% |
流動資產
洋華(3622) 截至2024年第3季「流動資產」總計約為NT$57.58億元，相較上一季增加約NT$7,159萬元、相較去年年末增加約NT$5.55億元
洋華(3622) 2024年第3季財報顯示公司「流動資產」總計約NT$57.58億元、約佔整體資產的71.13%。
對比上一季
上一季流動資產總計約NT$56.86億元、約佔整體資產的69.45%。今年第3季相較上一季增加約NT$7,159萬元。
對比去年年末
去年年末流動資產則為NT$52.03億元、約佔整體資產的70.21%。今年第3季相較去年年末增加約NT$5.55億元。
| 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 | 5,757,638 | 71.13% | 5,686,045 | 69.45% | 5,405,583 | 70.21% | 5,202,663 | 70.21% | 4,982,969 | 70.12% | 4,955,055 | 71.37% | 4,516,655 | 70.05% | 4,366,800 | 69.51% | 4,370,538 | 69.22% | 4,412,485 | 69.89% | 4,817,458 | 72.1% | 4,208,976 | 69.45% | 3,887,677 | 67.29% | 3,736,993 | 67.36% | 3,680,524 | 66.86% | 3,475,403 | 66.64% | 3,345,285 | 66.95% | 3,449,071 | 66.85% | 3,114,881 | 64.51% | 3,458,281 | 66.72% | 3,359,267 | 65.59% | 3,317,490 | 64.98% | 3,095,429 | 63.49% | 2,938,763 | 62.88% | 3,101,202 | 64.22% | 2,947,658 | 62.47% | 2,796,421 | 61.89% | 2,773,402 | 61.42% | 2,928,352 | 63.28% | 2,929,702 | 63.15% | 2,761,817 | 60.54% | 2,866,930 | 60.25% | 2,705,061 | 56.66% | 2,730,965 | 56.45% | 2,731,115 | 55.41% | 2,809,604 | 55.02% | 2,963,142 | 41.55% | 2,998,274 | 41.21% | 3,461,479 | 43.2% | 3,668,845 | 43.39% |
非流動資產
洋華(3622) 截至2024年第3季「非流動資產」總計約為NT$23.37億元，相較上一季減少約NT$-1.64億元、相較去年年末增加約NT$1.3億元
洋華(3622) 2024年第3季財報顯示公司「非流動資產」總計約NT$23.37億元、約佔整體資產的28.87%。
對比上一季
上一季非流動資產總計約NT$25.02億元、約佔整體資產的30.55%。今年第3季相較上一季減少約NT$-1.64億元。
對比去年年末
去年年末非流動資產則為NT$22.07億元、約佔整體資產的29.79%。今年第3季相較去年年末增加約NT$1.3億元。
| 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 | % | |
| 非流動資產 | 2,337,316 | 28.87% | 2,501,778 | 30.55% | 2,294,109 | 29.79% | 2,207,406 | 29.79% | 2,122,946 | 29.88% | 1,987,510 | 28.63% | 1,931,119 | 29.95% | 1,915,060 | 30.49% | 1,943,109 | 30.78% | 1,901,103 | 30.11% | 1,864,290 | 27.9% | 1,851,594 | 30.55% | 1,889,637 | 32.71% | 1,811,157 | 32.64% | 1,823,965 | 33.14% | 1,739,542 | 33.36% | 1,651,168 | 33.05% | 1,709,975 | 33.15% | 1,713,434 | 35.49% | 1,725,250 | 33.28% | 1,762,236 | 34.41% | 1,788,121 | 35.02% | 1,779,847 | 36.51% | 1,734,994 | 37.12% | 1,728,102 | 35.78% | 1,771,021 | 37.53% | 1,721,792 | 38.11% | 1,742,378 | 38.58% | 1,699,260 | 36.72% | 1,709,523 | 36.85% | 1,800,193 | 39.46% | 1,891,075 | 39.75% | 2,069,001 | 43.34% | 2,106,538 | 43.55% | 2,197,631 | 44.59% | 2,297,356 | 44.98% | 4,168,345 | 58.45% | 4,277,023 | 58.79% | 4,551,192 | 56.8% | 4,786,053 | 56.61% |
流動負債
洋華(3622) 截至2024年第3季「流動負債」總計約為NT$5.3億元，相較上一季減少約NT$-2.86億元、相較去年年末增加約NT$4,729萬元
洋華(3622) 2024年第3季財報顯示公司「流動負債」總計約NT$5.3億元、約佔整體資產的6.55%。
對比上一季
上一季流動負債總計約NT$8.16億元、約佔整體資產的9.97%。今年第3季相較上一季減少約NT$-2.86億元。
對比去年年末
去年年末流動負債則為NT$4.83億元、約佔整體資產的6.52%。今年第3季相較去年年末增加約NT$4,729萬元。
| 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 | % | |
| 流動負債 | 530,284 | 6.55% | 816,006 | 9.97% | 467,773 | 6.08% | 482,993 | 6.52% | 454,187 | 6.39% | 650,646 | 9.37% | 362,322 | 5.62% | 370,808 | 5.9% | 391,696 | 6.2% | 607,700 | 9.63% | 524,817 | 7.85% | 528,869 | 8.73% | 642,187 | 11.12% | 532,479 | 9.6% | 528,991 | 9.61% | 416,070 | 7.98% | 377,947 | 7.56% | 518,669 | 10.05% | 347,813 | 7.2% | 402,918 | 7.77% | 438,759 | 8.57% | 482,479 | 9.45% | 359,168 | 7.37% | 350,077 | 7.49% | 398,381 | 8.25% | 437,963 | 9.28% | 387,632 | 8.58% | 400,284 | 8.86% | 531,622 | 11.49% | 579,783 | 12.5% | 607,926 | 13.33% | 715,307 | 15.03% | 733,013 | 15.35% | 700,416 | 14.48% | 757,726 | 15.37% | 845,325 | 16.55% | 936,288 | 13.13% | 1,035,177 | 14.23% | 1,412,485 | 17.63% | 1,591,647 | 18.83% |
非流動負債
洋華(3622) 截至2024年第3季「非流動負債」總計約為NT$3.11億元，相較上一季增加約NT$548萬元、相較去年年末增加約NT$2,164萬元
洋華(3622) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.11億元、約佔整體資產的3.85%。
對比上一季
上一季非流動負債總計約NT$3.06億元、約佔整體資產的3.73%。今年第3季相較上一季增加約NT$548萬元。
對比去年年末
去年年末非流動負債則為NT$2.9億元、約佔整體資產的3.91%。今年第3季相較去年年末增加約NT$2,164萬元。
| 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 | 311,255 | 3.85% | 305,771 | 3.73% | 288,215 | 3.74% | 289,610 | 3.91% | 286,559 | 4.03% | 272,699 | 3.93% | 262,267 | 4.07% | 258,398 | 4.11% | 263,679 | 4.18% | 257,633 | 4.08% | 251,179 | 3.76% | 248,204 | 4.1% | 168,999 | 2.93% | 105,016 | 1.89% | 116,615 | 2.12% | 116,554 | 2.23% | 63,614 | 1.27% | 63,467 | 1.23% | 50,580 | 1.05% | 52,971 | 1.02% | 56,115 | 1.1% | 55,623 | 1.09% | 58,232 | 1.19% | 26,948 | 0.58% | 25,018 | 0.52% | 23,731 | 0.5% | 19,145 | 0.42% | 19,458 | 0.43% | 25,633 | 0.55% | 25,757 | 0.56% | 22,247 | 0.49% | 21,755 | 0.46% | 23,176 | 0.49% | 22,337 | 0.46% | 24,921 | 0.51% | 42,298 | 0.83% | 76,061 | 1.07% | 61,702 | 0.85% | 66,936 | 0.84% | 68,022 | 0.8% |
權益
洋華(3622) 截至2024年第3季「權益」總計約為NT$72.53億元，相較上一季增加約NT$1.87億元、相較去年年末增加約NT$6.16億元
洋華(3622) 2024年第3季財報顯示公司「權益」總計約NT$72.53億元、約佔整體資產的89.6%。
對比上一季
上一季權益總計約NT$70.66億元、約佔整體資產的86.3%。今年第3季相較上一季增加約NT$1.87億元。
對比去年年末
去年年末權益則為NT$66.37億元、約佔整體資產的89.57%。今年第3季相較去年年末增加約NT$6.16億元。
| 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 | 7,253,415 | 89.6% | 7,066,046 | 86.3% | 6,943,704 | 90.18% | 6,637,466 | 89.57% | 6,365,169 | 89.58% | 6,019,220 | 86.7% | 5,823,185 | 90.31% | 5,652,654 | 89.98% | 5,658,272 | 89.62% | 5,448,255 | 86.29% | 5,905,752 | 88.39% | 5,283,497 | 87.18% | 4,966,128 | 85.96% | 4,910,655 | 88.51% | 4,858,883 | 88.27% | 4,682,321 | 89.79% | 4,554,892 | 91.16% | 4,576,910 | 88.72% | 4,429,922 | 91.75% | 4,727,642 | 91.21% | 4,626,629 | 90.34% | 4,567,509 | 89.46% | 4,457,876 | 91.44% | 4,296,732 | 91.93% | 4,405,905 | 91.23% | 4,256,985 | 90.22% | 4,111,436 | 91% | 4,096,038 | 90.7% | 4,070,357 | 87.96% | 4,033,685 | 86.95% | 3,931,837 | 86.19% | 4,020,943 | 84.51% | 4,017,873 | 84.16% | 4,114,750 | 85.06% | 4,146,099 | 84.12% | 4,219,337 | 82.62% | 6,119,138 | 85.8% | 6,178,418 | 84.92% | 6,533,250 | 81.54% | 6,795,229 | 80.37% |
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