3707
56.7
TWD+0.20 (0.35%)
2024.09.16收盤
漢磊－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3,448,623 | 29.73% | 4,543,434 | 35.64% | 4,700,516 | 36.96% | 2,660,257 | 26.96% | 1,931,659 | 20.72% | 886,627 | 9.81% | 1,814,954 | 22.2% | 956,119 | 16.34% | 990,678 | 16.52% | 925,537 | 21.69% |
| 按攤銷後成本衡量之金融資產－流動 | 150,000 | 1.29% | 2,622 | 0.02% | 270,000 | 2.12% | 124,995 | 1.27% | ||||||||||||
| 應收票據淨額 | 1,681 | 0.01% | 11,857 | 0.09% | 67,282 | 0.53% | 66,157 | 0.67% | 89,421 | 0.96% | 102,458 | 1.13% | 84,367 | 1.03% | 111,228 | 1.9% | 42,447 | 0.71% | 19,801 | 0.46% |
| 應收帳款淨額 | 1,153,026 | 9.94% | 1,284,060 | 10.07% | 1,612,416 | 12.68% | 1,338,859 | 13.57% | 1,223,081 | 13.12% | 1,345,348 | 14.89% | 1,429,700 | 17.49% | 1,140,012 | 19.49% | 1,005,142 | 16.76% | 699,315 | 16.39% |
| 應收帳款－關係人淨額 | 1,899 | 0.02% | 420 | 0% | 0 | 0% | 951 | 0.01% | 373 | 0% | 567 | 0.01% | 0 | 0% | 0 | 0% | ||||
| 其他應收款 | 44,795 | 0.39% | 46,173 | 0.36% | 36,629 | 0.29% | 25,793 | 0.26% | 23,178 | 0.25% | 27,377 | 0.3% | 32,474 | 0.4% | ||||||
| 本期所得稅資產 | 5,074 | 0.04% | 1,820 | 0.01% | 521 | 0% | 50,368 | 0.51% | 49,912 | 0.54% | ||||||||||
| 存貨 | 1,402,495 | 12.09% | 1,710,916 | 13.42% | 1,678,351 | 13.2% | 1,407,669 | 14.26% | 1,437,978 | 15.43% | 1,662,535 | 18.4% | 976,858 | 11.95% | 762,829 | 13.04% | 879,544 | 14.66% | 676,358 | 15.85% |
| 預付款項 | 130,366 | 1.12% | 136,211 | 1.07% | 150,823 | 1.19% | 105,616 | 1.07% | 104,395 | 1.12% | 125,870 | 1.39% | 118,683 | 1.45% | 63,302 | 1.08% | 78,898 | 1.32% | 48,381 | 1.13% |
| 其他流動資產 | 8,321 | 0.07% | 8,495 | 0.07% | 12,869 | 0.1% | 15,214 | 0.15% | 33,503 | 0.36% | 36,567 | 0.4% | 36,379 | 0.44% | 46,961 | 0.8% | 29,396 | 0.49% | 22,221 | 0.52% |
| 流動資產合計 | 6,346,280 | 54.71% | 7,746,008 | 60.76% | 8,529,407 | 67.07% | 5,796,127 | 58.73% | 4,893,892 | 52.5% | 4,187,944 | 46.36% | 4,493,899 | 54.97% | 3,101,371 | 53.02% | 3,099,789 | 51.68% | 2,400,335 | 56.25% |
| 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 | 9,818 | 0.08% | 13,006 | 0.1% | 27,812 | 0.22% | 40,020 | 0.41% | 30,884 | 0.33% | 43,099 | 0.48% | 55,862 | 0.68% | ||||||
| 按攤銷後成本衡量之金融資產－非流動 | 30,442 | 0.26% | 198,551 | 1.56% | 194,386 | 1.53% | 145,380 | 1.47% | ||||||||||||
| 採用權益法之投資 | 191,649 | 1.65% | 187,693 | 1.47% | 188,017 | 1.48% | 179,512 | 1.82% | 175,105 | 1.88% | 179,483 | 1.99% | 170,429 | 2.08% | 166,699 | 2.85% | 135,758 | 2.26% | 162,576 | 3.81% |
| 不動產、廠房及設備 | 4,246,485 | 36.61% | 3,806,073 | 29.85% | 2,958,556 | 23.27% | 2,795,959 | 28.33% | 3,147,307 | 33.76% | 3,479,286 | 38.51% | 3,070,460 | 37.56% | 2,198,237 | 37.58% | 2,193,739 | 36.58% | 1,500,852 | 35.17% |
| 使用權資產 | 451,547 | 3.89% | 469,118 | 3.68% | 490,564 | 3.86% | 506,305 | 5.13% | 507,153 | 5.44% | 529,195 | 5.86% | ||||||||
| 投資性不動產淨額 | 135,305 | 1.17% | 139,602 | 1.09% | 148,173 | 1.17% | 152,597 | 1.55% | 154,798 | 1.66% | 87,753 | 0.97% | 89,927 | 1.1% | 92,101 | 1.57% | 94,274 | 1.57% | ||
| 無形資產 | 48,073 | 0.41% | 56,403 | 0.44% | 44,893 | 0.35% | 49,425 | 0.5% | 45,271 | 0.49% | 58,923 | 0.65% | 77,031 | 0.94% | 78,412 | 1.34% | 93,343 | 1.56% | 16,728 | 0.39% |
| 遞延所得稅資產 | 137,199 | 1.18% | 131,228 | 1.03% | 133,146 | 1.05% | 137,258 | 1.39% | 137,910 | 1.48% | 134,408 | 1.49% | 125,258 | 1.53% | 132,021 | 2.26% | 168,219 | 2.8% | 172,729 | 4.05% |
| 其他非流動資產 | 2,401 | 0.02% | 1,851 | 0.01% | 1,811 | 0.01% | 66,475 | 0.67% | 229,468 | 2.46% | 334,396 | 3.7% | 92,722 | 1.13% | ||||||
| 非流動資產合計 | 5,252,919 | 45.29% | 5,003,525 | 39.24% | 4,187,358 | 32.93% | 4,072,931 | 41.27% | 4,427,896 | 47.5% | 4,846,543 | 53.64% | 3,681,689 | 45.03% | 2,748,512 | 46.98% | 2,897,795 | 48.32% | 1,867,220 | 43.75% |
| 資產總計 | 11,599,199 | 100% | 12,749,533 | 100% | 12,716,765 | 100% | 9,869,058 | 100% | 9,321,788 | 100% | 9,034,487 | 100% | 8,175,588 | 100% | 5,849,883 | 100% | 5,997,584 | 100% | 4,267,555 | 100% |
| 負債及權益 | ||||||||||||||||||||
| 負債 | ||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||
| 短期借款 | 223,068 | 1.92% | 384,315 | 3.01% | 274,120 | 2.16% | 1,190,405 | 12.06% | 1,266,883 | 13.59% | 755,581 | 8.36% | 621,500 | 7.6% | 802,600 | 13.72% | 721,980 | 12.04% | 630,670 | 14.78% |
| 合約負債－流動 | 140,235 | 1.21% | 281,473 | 2.21% | 488,901 | 3.84% | 256,426 | 2.6% | 131,700 | 1.41% | 115,899 | 1.28% | 56,967 | 0.7% | ||||||
| 應付帳款 | 429,684 | 3.7% | 358,300 | 2.81% | 757,583 | 5.96% | 630,989 | 6.39% | 533,531 | 5.72% | 533,982 | 5.91% | 574,442 | 7.03% | 402,610 | 6.88% | 358,425 | 5.98% | 312,494 | 7.32% |
| 應付帳款－關係人 | 2,166 | 0.02% | 706 | 0.01% | 0 | 0% | 66 | 0% | 82 | 0% | 4,498 | 0.05% | 6,279 | 0.08% | 874 | 0.01% | 589 | 0.01% | 849 | 0.02% |
| 其他應付款 | 827,686 | 7.14% | 1,499,183 | 11.76% | 1,008,155 | 7.93% | 553,798 | 5.61% | 463,939 | 4.98% | 608,332 | 6.73% | 762,999 | 9.33% | ||||||
| 其他應付款項－關係人 | 7,491 | 0.06% | 32,078 | 0.25% | 25,956 | 0.2% | 24,053 | 0.24% | 22,131 | 0.24% | 28,142 | 0.31% | 14,697 | 0.18% | 8,192 | 0.14% | 546 | 0.01% | 0 | 0% |
| 本期所得稅負債 | 57,337 | 0.49% | 33,370 | 0.26% | 100,358 | 0.79% | 34,746 | 0.35% | 9,900 | 0.11% | 22,046 | 0.24% | 69,380 | 0.85% | ||||||
| 租賃負債－流動 | 23,334 | 0.2% | 21,024 | 0.16% | 21,772 | 0.17% | 21,375 | 0.22% | 19,788 | 0.21% | 21,053 | 0.23% | ||||||||
| 其他流動負債 | 1,865,131 | 16.08% | 339,925 | 2.67% | 141,240 | 1.11% | 305,895 | 3.1% | 151,670 | 1.63% | 78,687 | 0.87% | 127,414 | 1.56% | ||||||
| 一年或一營業週期內到期長期負債 | 1,577,140 | 13.6% | 88,446 | 0.69% | 28,649 | 0.23% | 222,201 | 2.25% | 87,404 | 0.94% | ||||||||||
| 其他流動負債－其他 | 287,991 | 2.48% | 251,479 | 1.97% | 112,591 | 0.89% | 83,694 | 0.85% | 64,266 | 0.69% | ||||||||||
| 流動負債合計 | 3,576,132 | 30.83% | 2,950,374 | 23.14% | 2,818,085 | 22.16% | 3,017,753 | 30.58% | 2,599,624 | 27.89% | 2,168,220 | 24% | 2,233,678 | 27.32% | 1,747,378 | 29.87% | 1,585,207 | 26.43% | 1,333,129 | 31.24% |
| 非流動負債 | ||||||||||||||||||||
| 應付公司債 | 0 | 0% | 1,474,093 | 11.56% | 1,548,191 | 12.17% | 840,861 | 8.52% | 816,858 | 8.76% | 731,918 | 8.1% | 0 | 0% | 472,651 | 8.08% | 568,547 | 9.48% | ||
| 遞延所得稅負債 | 34,869 | 0.3% | 36,148 | 0.28% | 36,549 | 0.29% | 38,721 | 0.39% | 43,313 | 0.46% | 45,303 | 0.5% | 37,209 | 0.46% | 40,524 | 0.69% | 42,008 | 0.7% | ||
| 租賃負債－非流動 | 452,282 | 3.9% | 468,696 | 3.68% | 485,586 | 3.82% | 497,413 | 5.04% | 495,040 | 5.31% | 510,797 | 5.65% | ||||||||
| 其他非流動負債 | 162,389 | 1.4% | 230,259 | 1.81% | 270,100 | 2.12% | 301,589 | 3.06% | 318,370 | 3.42% | 351,694 | 3.89% | 321,856 | 3.94% | ||||||
| 淨確定福利負債-非流動 | 148,420 | 1.28% | 187,211 | 1.47% | 213,994 | 1.68% | 258,827 | 2.62% | 269,218 | 2.89% | 294,260 | 3.26% | 284,876 | 3.48% | ||||||
| 存入保證金 | 8,095 | 0.07% | 35,892 | 0.28% | 48,259 | 0.38% | 42,762 | 0.43% | 49,152 | 0.53% | 56,256 | 0.62% | 36,980 | 0.45% | 34,763 | 0.59% | 22,334 | 0.37% | 100 | 0% |
| 其他非流動負債－其他 | 5,874 | 0.05% | 7,156 | 0.06% | 7,847 | 0.06% | 0 | 0% | 1,178 | 0.01% | ||||||||||
| 非流動負債合計 | 649,540 | 5.6% | 2,261,958 | 17.74% | 2,443,990 | 19.22% | 1,945,466 | 19.71% | 2,090,151 | 22.42% | 2,101,122 | 23.26% | 900,332 | 11.01% | 830,662 | 14.2% | 899,877 | 15% | 237,312 | 5.56% |
| 負債總計 | 4,225,672 | 36.43% | 5,212,332 | 40.88% | 5,262,075 | 41.38% | 4,963,219 | 50.29% | 4,689,775 | 50.31% | 4,269,342 | 47.26% | 3,134,010 | 38.33% | 2,578,040 | 44.07% | 2,485,084 | 41.43% | 1,570,441 | 36.8% |
| 權益 | ||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||
| 股本 | ||||||||||||||||||||
| 普通股股本 | 3,332,227 | 28.73% | 3,332,157 | 26.14% | 3,332,035 | 26.2% | 3,139,341 | 31.81% | 2,980,610 | 31.97% | 2,814,757 | 31.16% | 2,809,209 | 34.36% | 1,784,602 | 30.51% | 1,679,102 | 28% | 1,633,192 | 38.27% |
| 股本合計 | 3,332,227 | 28.73% | 3,332,157 | 26.14% | 3,332,035 | 26.2% | 3,139,341 | 31.81% | 2,980,610 | 31.97% | 2,814,757 | 31.16% | 2,809,209 | 34.36% | 1,784,602 | 30.51% | 1,679,102 | 28% | 1,633,192 | 38.27% |
| 資本公積 | ||||||||||||||||||||
| 資本公積－發行溢價 | 734,961 | 6.34% | 734,518 | 5.76% | 736,643 | 5.79% | 218,588 | 2.21% | 44,975 | 0.48% | 480,030 | 5.31% | 492,370 | 6.02% | ||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 524,298 | 4.52% | 506,836 | 3.98% | 493,091 | 3.88% | 311,772 | 3.16% | 165,319 | 2.02% | ||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | (396) | 0% | 226 | 0% | 226 | 0% | 226 | 0% | 226 | 0% | 226 | 0% | ||||||||
| 資本公積－認股權 | 267,415 | 2.31% | 286,919 | 2.25% | 286,941 | 2.26% | 34,959 | 0.35% | 30,728 | 0.33% | 24,580 | 0.27% | 128 | 0% | 14,122 | 0.24% | 17,208 | 0.29% | ||
| 資本公積－其他 | 12,694 | 0.11% | 10,494 | 0.08% | 10,494 | 0.08% | 10,494 | 0.11% | 10,494 | 0.11% | ||||||||||
| 資本公積合計 | 1,538,972 | 13.27% | 1,538,993 | 12.07% | 1,527,395 | 12.01% | 604,277 | 6.12% | 353,378 | 3.79% | 708,887 | 7.85% | 696,937 | 8.52% | 548,395 | 9.37% | 1,569,043 | 26.16% | 1,392,596 | 32.63% |
| 保留盈餘 | ||||||||||||||||||||
| 法定盈餘公積 | 122,373 | 1.06% | 114,149 | 0.9% | 30,356 | 0.24% | 7,120 | 0.07% | 7,120 | 0.08% | 7,120 | 0.08% | ||||||||
| 特別盈餘公積 | 99,123 | 0.85% | 101,815 | 0.8% | 72,140 | 0.57% | 43,947 | 0.45% | 43,947 | 0.47% | 43,947 | 0.49% | ||||||||
| 未分配盈餘（或待彌補虧損） | 320,886 | 2.77% | 548,397 | 4.3% | 506,679 | 3.98% | (494,827) | -5.01% | (243,658) | -2.61% | (229,081) | -2.54% | 90,498 | 1.11% | (117,109) | -2% | (784,010) | -13.07% | (311,255) | -7.29% |
| 保留盈餘合計 | 542,382 | 4.68% | 764,361 | 6% | 609,175 | 4.79% | (443,760) | -4.5% | (192,591) | -2.07% | (178,014) | -1.97% | 90,498 | 1.11% | (117,109) | -2% | (784,010) | -13.07% | (311,255) | -7.29% |
| 其他權益 | ||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (4,720) | -0.04% | (6,898) | -0.05% | (4,766) | -0.04% | (7,038) | -0.07% | (9,234) | -0.1% | (2,984) | -0.03% | (590) | -0.01% | ||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (97,938) | -0.84% | (94,750) | -0.74% | (79,944) | -0.63% | (66,236) | -0.67% | (75,372) | -0.81% | (63,157) | -0.7% | (41,214) | -0.5% | ||||||
| 其他權益合計 | (102,658) | -0.89% | (101,648) | -0.8% | (84,710) | -0.67% | (73,274) | -0.74% | (84,606) | -0.91% | (66,141) | -0.73% | (41,804) | -0.51% | 31 | 0% | 7,954 | 0.13% | 9,622 | 0.23% |
| 歸屬於母公司業主之權益合計 | 5,310,923 | 45.79% | 5,533,863 | 43.4% | 5,383,895 | 42.34% | 3,226,584 | 32.69% | 3,056,791 | 32.79% | 3,279,489 | 36.3% | 3,554,840 | 43.48% | 2,215,919 | 37.88% | 2,472,089 | 41.22% | 2,697,114 | 63.2% |
| 非控制權益 | 2,062,604 | 17.78% | 2,003,338 | 15.71% | 2,070,795 | 16.28% | 1,679,255 | 17.02% | 1,575,222 | 16.9% | 1,485,656 | 16.44% | 1,486,738 | 18.19% | 1,055,924 | 18.05% | 1,040,411 | 17.35% | ||
| 權益總額 | 7,373,527 | 63.57% | 7,537,201 | 59.12% | 7,454,690 | 58.62% | 4,905,839 | 49.71% | 4,632,013 | 49.69% | 4,765,145 | 52.74% | 5,041,578 | 61.67% | 3,271,843 | 55.93% | 3,512,500 | 58.57% | 2,697,114 | 63.2% |
| 負債及權益總計 | 11,599,199 | 100% | 12,749,533 | 100% | 12,716,765 | 100% | 9,869,058 | 100% | 9,321,788 | 100% | 9,034,487 | 100% | 8,175,588 | 100% | 5,849,883 | 100% | 5,997,584 | 100% | 4,267,555 | 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% |
| 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% |
| 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% | 1,569,000 | 0.04% |
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
漢磊(3707) 截至2024年第2季「資產總額」總計約為NT$116億元，相較上一季減少約NT$-1.4億元、相較去年年末減少約NT$-1.94億元
漢磊(3707) 2024年第2季財報顯示公司「資產總額」約NT$116億元；負債總額約NT$42.26億元、為資產總額的36.43%；權益總額約NT$73.74億元、為資產總額的63.57%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$117億元；負債總額約NT$43.12億元、為資產總額的36.73%；權益總額約NT$74.28億元、為資產總額的63.27%。
今年第2季相較上一季「資產總額」增加約NT$-1.4億元。
對比去年年末
去年年末的「資產總額」則為NT$118億元；負債總額約NT$42.23億元、為資產總額的35.81%；權益總額約NT$75.7億元、為資產總額的64.19%。
今年第2季相較去年年末「資產總額」增加約NT$-1.94億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 11,599,199 | 100% | 11,739,306 | 100% | 11,793,002 | 100% | 12,180,259 | 100% | 12,749,533 | 100% | 12,607,908 | 100% | 12,848,506 | 100% | 12,935,585 | 100% | 12,716,765 | 100% | 10,886,870 | 100% | 9,880,711 | 100% | 9,592,330 | 100% | 9,869,058 | 100% | 8,984,754 | 100% | 8,573,024 | 100% | 8,398,850 | 100% | 9,321,788 | 100% | 9,284,532 | 100% | 9,119,129 | 100% | 8,820,879 | 100% | 9,034,487 | 100% | 9,250,742 | 100% | 9,421,662 | 100% | 8,836,707 | 100% | 8,175,588 | 100% | 7,365,186 | 100% | 7,043,371 | 100% | 5,991,109 | 100% | 5,849,883 | 100% | 5,849,147 | 100% | 5,765,219 | 100% | 5,723,600 | 100% | 5,997,584 | 100% | 5,515,674 | 100% | 4,260,070 | 100% | 4,224,721 | 100% | 4,267,555 | 100% | 4,154,704 | 100% | 4,234,170 | 100% | ||
| 負債總額 | 4,225,672 | 36.43% | 4,311,709 | 36.73% | 4,223,498 | 35.81% | 4,615,086 | 37.89% | 5,212,332 | 40.88% | 5,172,668 | 41.03% | 4,859,851 | 37.82% | 5,079,841 | 39.27% | 5,262,075 | 41.38% | 4,433,671 | 40.72% | 3,511,347 | 35.54% | 4,000,629 | 41.71% | 4,963,219 | 50.29% | 4,201,672 | 46.76% | 3,815,163 | 44.5% | 3,654,849 | 43.52% | 4,689,775 | 50.31% | 4,760,961 | 51.28% | 4,482,905 | 49.16% | 4,142,031 | 46.96% | 4,269,342 | 47.26% | 4,210,180 | 45.51% | 4,269,422 | 45.31% | 3,694,529 | 41.81% | 3,134,010 | 38.33% | 2,678,861 | 36.37% | 2,933,952 | 41.66% | 2,106,020 | 35.15% | 2,578,040 | 44.07% | 2,620,232 | 44.8% | 2,500,974 | 43.38% | 2,323,454 | 40.59% | 2,485,084 | 41.43% | 2,041,409 | 37.01% | 1,972,292 | 46.3% | 1,671,964 | 39.58% | 1,570,441 | 36.8% | 1,388,123 | 33.41% | 1,378,359 | 32.55% | ||
| 權益總額 | 7,373,527 | 63.57% | 7,427,597 | 63.27% | 7,569,504 | 64.19% | 7,565,173 | 62.11% | 7,537,201 | 59.12% | 7,435,240 | 58.97% | 7,988,655 | 62.18% | 7,855,744 | 60.73% | 7,454,690 | 58.62% | 6,453,199 | 59.28% | 6,369,364 | 64.46% | 5,591,701 | 58.29% | 4,905,839 | 49.71% | 4,783,082 | 53.24% | 4,757,861 | 55.5% | 4,744,001 | 56.48% | 4,632,013 | 49.69% | 4,523,571 | 48.72% | 4,636,224 | 50.84% | 4,678,848 | 53.04% | 4,765,145 | 52.74% | 5,040,562 | 54.49% | 5,152,240 | 54.69% | 5,142,178 | 58.19% | 5,041,578 | 61.67% | 4,686,325 | 63.63% | 4,109,419 | 58.34% | 3,885,089 | 64.85% | 3,271,843 | 55.93% | 3,228,915 | 55.2% | 3,264,245 | 56.62% | 3,400,146 | 59.41% | 3,512,500 | 58.57% | 3,474,265 | 62.99% | 2,287,778 | 53.7% | 2,552,757 | 60.42% | 2,697,114 | 63.2% | 2,766,581 | 66.59% | 2,855,811 | 67.45% | ||
流動資產
漢磊(3707) 截至2024年第2季「流動資產」總計約為NT$63.46億元，相較上一季減少約NT$-9,465萬元、相較去年年末減少約NT$-1.28億元
漢磊(3707) 2024年第2季財報顯示公司「流動資產」總計約NT$63.46億元、約佔整體資產的54.71%。
對比上一季
上一季流動資產總計約NT$64.41億元、約佔整體資產的54.87%。今年第2季相較上一季減少約NT$-9,465萬元。
對比去年年末
去年年末流動資產則為NT$64.74億元、約佔整體資產的54.9%。今年第2季相較去年年末減少約NT$-1.28億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,346,280 | 54.71% | 6,440,929 | 54.87% | 6,473,809 | 54.9% | 7,157,016 | 58.76% | 7,746,008 | 60.76% | 7,857,503 | 62.32% | 8,203,210 | 63.85% | 8,507,702 | 65.77% | 8,529,407 | 67.07% | 6,868,126 | 63.09% | 6,036,375 | 61.09% | 5,582,050 | 58.19% | 5,796,127 | 58.73% | 4,939,208 | 54.97% | 4,400,032 | 51.32% | 4,100,696 | 48.82% | 4,893,892 | 52.5% | 4,724,153 | 50.88% | 4,423,499 | 48.51% | 4,018,315 | 45.55% | 4,187,944 | 46.36% | 4,423,678 | 47.82% | 5,105,124 | 54.18% | 4,877,212 | 55.19% | 4,493,899 | 54.97% | 4,024,892 | 54.65% | 3,973,841 | 56.42% | 3,139,345 | 52.4% | 3,101,371 | 53.02% | 2,971,930 | 50.81% | 2,883,110 | 50.01% | 2,789,855 | 48.74% | 3,099,789 | 51.68% | 2,699,791 | 48.95% | 2,319,416 | 54.45% | 2,306,224 | 54.59% | 2,400,335 | 56.25% | 2,331,677 | 56.12% | 2,564,779 | 60.57% | ||
非流動資產
漢磊(3707) 截至2024年第2季「非流動資產」總計約為NT$52.53億元，相較上一季減少約NT$-4,546萬元、相較去年年末減少約NT$-6,627萬元
漢磊(3707) 2024年第2季財報顯示公司「非流動資產」總計約NT$52.53億元、約佔整體資產的45.29%。
對比上一季
上一季非流動資產總計約NT$52.98億元、約佔整體資產的45.13%。今年第2季相較上一季減少約NT$-4,546萬元。
對比去年年末
去年年末非流動資產則為NT$53.19億元、約佔整體資產的45.1%。今年第2季相較去年年末減少約NT$-6,627萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,252,919 | 45.29% | 5,298,377 | 45.13% | 5,319,193 | 45.1% | 5,023,243 | 41.24% | 5,003,525 | 39.24% | 4,750,405 | 37.68% | 4,645,296 | 36.15% | 4,427,883 | 34.23% | 4,187,358 | 32.93% | 4,018,744 | 36.91% | 3,844,336 | 38.91% | 4,010,280 | 41.81% | 4,072,931 | 41.27% | 4,045,546 | 45.03% | 4,172,992 | 48.68% | 4,298,154 | 51.18% | 4,427,896 | 47.5% | 4,560,379 | 49.12% | 4,695,630 | 51.49% | 4,802,564 | 54.45% | 4,846,543 | 53.64% | 4,827,064 | 52.18% | 4,316,538 | 45.82% | 3,959,495 | 44.81% | 3,681,689 | 45.03% | 3,340,294 | 45.35% | 3,069,530 | 43.58% | 2,851,764 | 47.6% | 2,748,512 | 46.98% | 2,877,217 | 49.19% | 2,882,109 | 49.99% | 2,933,745 | 51.26% | 2,897,795 | 48.32% | 2,815,883 | 51.05% | 1,940,654 | 45.55% | 1,918,497 | 45.41% | 1,867,220 | 43.75% | 1,823,027 | 43.88% | 1,669,391 | 39.43% | ||
流動負債
漢磊(3707) 截至2024年第2季「流動負債」總計約為NT$35.76億元，相較上一季增加約NT$9.13億元、相較去年年末增加約NT$15.52億元
漢磊(3707) 2024年第2季財報顯示公司「流動負債」總計約NT$35.76億元、約佔整體資產的30.83%。
對比上一季
上一季流動負債總計約NT$26.63億元、約佔整體資產的22.68%。今年第2季相較上一季增加約NT$9.13億元。
對比去年年末
去年年末流動負債則為NT$20.25億元、約佔整體資產的17.17%。今年第2季相較去年年末增加約NT$15.52億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,576,132 | 30.83% | 2,662,635 | 22.68% | 2,024,501 | 17.17% | 2,393,363 | 19.65% | 2,950,374 | 23.14% | 2,833,276 | 22.47% | 2,509,394 | 19.53% | 2,656,966 | 20.54% | 2,818,085 | 22.16% | 2,952,572 | 27.12% | 2,458,516 | 24.88% | 2,308,396 | 24.07% | 3,017,753 | 30.58% | 2,737,776 | 30.47% | 2,310,615 | 26.95% | 1,880,277 | 22.39% | 2,599,624 | 27.89% | 2,397,384 | 25.82% | 2,028,572 | 22.25% | 2,169,901 | 24.6% | 2,168,220 | 24% | 2,051,246 | 22.17% | 2,667,237 | 28.31% | 2,831,410 | 32.04% | 2,233,678 | 27.32% | 1,844,686 | 25.05% | 1,671,634 | 23.73% | 1,285,469 | 21.46% | 1,747,378 | 29.87% | 1,744,062 | 29.82% | 1,584,408 | 27.48% | 1,451,842 | 25.37% | 1,585,207 | 26.43% | 1,187,361 | 21.53% | 1,696,637 | 39.83% | 1,440,425 | 34.1% | 1,333,129 | 31.24% | 1,148,796 | 27.65% | 1,120,030 | 26.45% | ||
非流動負債
漢磊(3707) 截至2024年第2季「非流動負債」總計約為NT$6.5億元，相較上一季減少約NT$-10億元、相較去年年末減少約NT$-15.49億元
漢磊(3707) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.5億元、約佔整體資產的5.6%。
對比上一季
上一季非流動負債總計約NT$16.49億元、約佔整體資產的14.05%。今年第2季相較上一季減少約NT$-10億元。
對比去年年末
去年年末非流動負債則為NT$21.99億元、約佔整體資產的18.65%。今年第2季相較去年年末減少約NT$-15.49億元。
| 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 | % | |
| 非流動負債 | 649,540 | 5.6% | 1,649,074 | 14.05% | 2,198,997 | 18.65% | 2,221,723 | 18.24% | 2,261,958 | 17.74% | 2,339,392 | 18.55% | 2,350,457 | 18.29% | 2,422,875 | 18.73% | 2,443,990 | 19.22% | 1,481,099 | 13.6% | 1,052,831 | 10.66% | 1,692,233 | 17.64% | 1,945,466 | 19.71% | 1,463,896 | 16.29% | 1,504,548 | 17.55% | 1,774,572 | 21.13% | 2,090,151 | 22.42% | 2,363,577 | 25.46% | 2,454,333 | 26.91% | 1,972,130 | 22.36% | 2,101,122 | 23.26% | 2,158,934 | 23.34% | 1,602,185 | 17.01% | 863,119 | 9.77% | 900,332 | 11.01% | 834,175 | 11.33% | 1,262,318 | 17.92% | 820,551 | 13.7% | 830,662 | 14.2% | 876,170 | 14.98% | 916,566 | 15.9% | 871,612 | 15.23% | 899,877 | 15% | 854,048 | 15.48% | 275,655 | 6.47% | 231,539 | 5.48% | 237,312 | 5.56% | 239,327 | 5.76% | 258,329 | 6.1% | ||
權益
漢磊(3707) 截至2024年第2季「權益」總計約為NT$73.74億元，相較上一季減少約NT$-5,407萬元、相較去年年末減少約NT$-1.96億元
漢磊(3707) 2024年第2季財報顯示公司「權益」總計約NT$73.74億元、約佔整體資產的63.57%。
對比上一季
上一季權益總計約NT$74.28億元、約佔整體資產的63.27%。今年第2季相較上一季減少約NT$-5,407萬元。
對比去年年末
去年年末權益則為NT$75.7億元、約佔整體資產的64.19%。今年第2季相較去年年末減少約NT$-1.96億元。
| 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 | % | |
| 權益 | 7,373,527 | 63.57% | 7,427,597 | 63.27% | 7,569,504 | 64.19% | 7,565,173 | 62.11% | 7,537,201 | 59.12% | 7,435,240 | 58.97% | 7,988,655 | 62.18% | 7,855,744 | 60.73% | 7,454,690 | 58.62% | 6,453,199 | 59.28% | 6,369,364 | 64.46% | 5,591,701 | 58.29% | 4,905,839 | 49.71% | 4,783,082 | 53.24% | 4,757,861 | 55.5% | 4,744,001 | 56.48% | 4,632,013 | 49.69% | 4,523,571 | 48.72% | 4,636,224 | 50.84% | 4,678,848 | 53.04% | 4,765,145 | 52.74% | 5,040,562 | 54.49% | 5,152,240 | 54.69% | 5,142,178 | 58.19% | 5,041,578 | 61.67% | 4,686,325 | 63.63% | 4,109,419 | 58.34% | 3,885,089 | 64.85% | 3,271,843 | 55.93% | 3,228,915 | 55.2% | 3,264,245 | 56.62% | 3,400,146 | 59.41% | 3,512,500 | 58.57% | 3,474,265 | 62.99% | 2,287,778 | 53.7% | 2,552,757 | 60.42% | 2,697,114 | 63.2% | 2,766,581 | 66.59% | 2,855,811 | 67.45% | ||
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