4205
89.1
TWD-0.50 (-0.56%)
2024.10.18收盤
中華食－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,080,841 | 42.94% | 1,091,102 | 45.02% | 1,194,369 | 51.7% | 1,105,370 | 52.28% | 987,064 | 49.4% | 955,997 | 50.23% | 967,272 | 51.13% | 700,503 | 41.37% | 635,278 | 40.22% | 485,309 | 32.94% | 516,416 | 35.42% | 339,433 | 24.26% | 486,669 | 35.41% |
| 透過損益按公允價值衡量之金融資產－流動 | 208,078 | 8.27% | 205,441 | 8.48% | 203,595 | 8.81% | 183,087 | 8.66% | 184,072 | 9.21% | 163,128 | 8.57% | 142,167 | 7.52% | 101,865 | 6.02% | 87,159 | 5.52% | 116,787 | 7.93% | 76,565 | 5.25% | 146,859 | 10.5% | 188,914 | 13.74% |
| 應收票據淨額 | 38,022 | 1.51% | 31,097 | 1.28% | 29,045 | 1.26% | 46,796 | 2.21% | 41,335 | 2.07% | 36,395 | 1.91% | 40,186 | 2.12% | 34,471 | 2.04% | 32,487 | 2.06% | 35,207 | 2.39% | 28,083 | 1.93% | 27,734 | 1.98% | 33,652 | 2.45% |
| 應收帳款淨額 | 144,309 | 5.73% | 142,609 | 5.88% | 131,339 | 5.68% | 137,772 | 6.52% | 125,854 | 6.3% | 122,007 | 6.41% | 116,547 | 6.16% | 116,139 | 6.86% | 103,185 | 6.53% | 98,962 | 6.72% | 100,544 | 6.9% | 104,949 | 7.5% | 106,961 | 7.78% |
| 其他應收款 | 334 | 0.01% | 315 | 0.01% | 304 | 0.01% | 983 | 0.05% | 1,330 | 0.07% | 1,061 | 0.06% | 985 | 0.05% | ||||||||||||
| 存貨 | 54,696 | 2.17% | 71,843 | 2.96% | 46,937 | 2.03% | 42,645 | 2.02% | 44,042 | 2.2% | 36,426 | 1.91% | 37,065 | 1.96% | 39,007 | 2.3% | 35,391 | 2.24% | 43,199 | 2.93% | 37,607 | 2.58% | 30,565 | 2.18% | 27,389 | 1.99% |
| 其他流動資產 | 13,836 | 0.55% | 8,608 | 0.36% | 14,542 | 0.63% | 9,639 | 0.46% | 8,047 | 0.4% | 10,139 | 0.53% | 4,620 | 0.24% | 8,738 | 0.52% | 5,391 | 0.34% | 4,859 | 0.33% | 5,980 | 0.41% | 5,943 | 0.42% | 14,338 | 1.04% |
| 其他流動資產－其他 | 13,836 | 0.55% | 8,608 | 0.36% | 14,542 | 0.63% | 9,639 | 0.46% | 8,047 | 0.4% | 10,139 | 0.53% | 4,620 | 0.24% | 8,738 | 0.52% | 5,391 | 0.34% | 3,650 | 0.25% | 4,514 | 0.31% | ||||
| 流動資產合計 | 1,540,116 | 61.19% | 1,551,015 | 64% | 1,620,131 | 70.12% | 1,526,292 | 72.19% | 1,391,744 | 69.65% | 1,325,153 | 69.62% | 1,310,581 | 69.28% | 1,001,795 | 59.17% | 900,007 | 56.98% | 784,323 | 53.24% | 765,195 | 52.48% | 687,275 | 49.13% | 889,606 | 64.72% |
| 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 | 1,718 | 0.07% | 1,944 | 0.08% | 512 | 0.02% | 512 | 0.02% | 338 | 0.02% | 261 | 0.01% | 261 | 0.01% | ||||||||||||
| 不動產、廠房及設備 | 960,818 | 38.17% | 748,779 | 30.9% | 546,147 | 23.64% | 556,554 | 26.32% | 600,074 | 30.03% | 564,544 | 29.66% | 571,746 | 30.23% | 683,785 | 40.39% | 673,024 | 42.61% | 544,223 | 36.94% | 548,832 | 37.64% | 660,395 | 47.21% | 477,480 | 34.74% |
| 遞延所得稅資產 | 1,299 | 0.05% | 1,299 | 0.05% | 1,296 | 0.06% | 1,310 | 0.06% | 1,310 | 0.07% | 1,310 | 0.07% | 1,290 | 0.07% | 1,097 | 0.06% | 1,107 | 0.07% | 1,093 | 0.07% | 1,068 | 0.07% | 1,868 | 0.13% | 735 | 0.05% |
| 其他非流動資產 | 13,081 | 0.52% | 120,580 | 4.98% | 142,326 | 6.16% | 29,616 | 1.4% | 4,737 | 0.24% | 12,085 | 0.63% | 7,727 | 0.41% | ||||||||||||
| 預付設備款 | 4,006 | 0.16% | 112,400 | 4.64% | 134,792 | 5.83% | 24,424 | 1.16% | 0 | 0% | 6,431 | 0.34% | 2,026 | 0.11% | 1,440 | 0.09% | 1,358 | 0.09% | 1,024 | 0.07% | 39 | 0% | 20,283 | 1.45% | 1,334 | 0.1% |
| 其他非流動資產－其他 | 9,075 | 0.36% | 8,180 | 0.34% | 7,534 | 0.33% | 5,192 | 0.25% | 4,737 | 0.24% | 5,654 | 0.3% | 5,701 | 0.3% | 4,689 | 0.28% | 3,793 | 0.24% | 3,283 | 0.22% | 3,826 | 0.26% | 4,025 | 0.29% | 3,746 | 0.27% |
| 非流動資產合計 | 976,916 | 38.81% | 872,602 | 36% | 690,281 | 29.88% | 587,992 | 27.81% | 606,459 | 30.35% | 578,200 | 30.38% | 581,024 | 30.72% | 691,272 | 40.83% | 679,543 | 43.02% | 688,774 | 46.76% | 692,916 | 47.52% | 711,637 | 50.87% | 484,947 | 35.28% |
| 資產總計 | 2,517,032 | 100% | 2,423,617 | 100% | 2,310,412 | 100% | 2,114,284 | 100% | 1,998,203 | 100% | 1,903,353 | 100% | 1,891,605 | 100% | 1,693,067 | 100% | 1,579,550 | 100% | 1,473,097 | 100% | 1,458,111 | 100% | 1,398,912 | 100% | 1,374,553 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 115,324 | 4.58% | 101,718 | 4.2% | 112,081 | 4.85% | 83,186 | 3.93% | 78,391 | 3.92% | 86,671 | 4.55% | 82,399 | 4.36% | 67,282 | 3.97% | 71,387 | 4.52% | 62,150 | 4.22% | 62,076 | 4.26% | 79,577 | 5.69% | 72,760 | 5.29% |
| 應付帳款 | 38,178 | 1.52% | 59,683 | 2.46% | 35,677 | 1.54% | 36,912 | 1.75% | 33,823 | 1.69% | 34,002 | 1.79% | 38,171 | 2.02% | 33,879 | 2% | 31,733 | 2.01% | 35,135 | 2.39% | 36,810 | 2.52% | 33,330 | 2.38% | 29,238 | 2.13% |
| 其他應付款 | 350,699 | 13.93% | 346,164 | 14.28% | 342,850 | 14.84% | 97,649 | 4.62% | 312,157 | 15.62% | 302,732 | 15.91% | 313,941 | 16.6% | ||||||||||||
| 本期所得稅負債 | 42,895 | 1.7% | 40,488 | 1.67% | 40,286 | 1.74% | 36,100 | 1.71% | 39,645 | 1.98% | 31,246 | 1.64% | 31,217 | 1.65% | 23,940 | 1.41% | 21,107 | 1.34% | 15,960 | 1.08% | 12,119 | 0.83% | 14,936 | 1.07% | 17,979 | 1.31% |
| 其他流動負債 | 3,099 | 0.12% | 3,976 | 0.16% | 2,300 | 0.1% | 1,973 | 0.09% | 2,719 | 0.14% | 1,913 | 0.1% | 1,580 | 0.08% | ||||||||||||
| 流動負債合計 | 550,195 | 21.86% | 552,029 | 22.78% | 533,194 | 23.08% | 255,820 | 12.1% | 466,735 | 23.36% | 456,564 | 23.99% | 470,828 | 24.89% | 310,815 | 18.36% | 328,813 | 20.82% | 287,000 | 19.48% | 321,540 | 22.05% | 248,176 | 17.74% | 310,922 | 22.62% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 12,227 | 0.49% | 12,473 | 0.51% | 12,164 | 0.53% | 11,953 | 0.57% | 11,251 | 0.56% | 11,137 | 0.59% | 10,730 | 0.57% | 8,812 | 0.52% | 8,386 | 0.53% | 7,549 | 0.51% | 6,849 | 0.47% | 5,070 | 0.36% | 448 | 0.03% |
| 其他非流動負債 | 79,076 | 3.14% | 73,776 | 3.04% | 71,776 | 3.11% | 72,876 | 3.45% | 72,176 | 3.61% | 64,176 | 3.37% | 60,176 | 3.18% | ||||||||||||
| 存入保證金 | 79,076 | 3.14% | 73,776 | 3.04% | 71,776 | 3.11% | 72,876 | 3.45% | 72,176 | 3.61% | 64,176 | 3.37% | 60,176 | 3.18% | 53,116 | 3.14% | 50,800 | 3.22% | 49,800 | 3.38% | 46,216 | 3.17% | 45,516 | 3.25% | 38,416 | 2.79% |
| 非流動負債合計 | 91,303 | 3.63% | 86,249 | 3.56% | 83,940 | 3.63% | 84,829 | 4.01% | 83,427 | 4.18% | 75,313 | 3.96% | 70,906 | 3.75% | 61,928 | 3.66% | 59,186 | 3.75% | 57,349 | 3.89% | 53,065 | 3.64% | 50,586 | 3.62% | 38,864 | 2.83% |
| 負債總計 | 641,498 | 25.49% | 638,278 | 26.34% | 617,134 | 26.71% | 340,649 | 16.11% | 550,162 | 27.53% | 531,877 | 27.94% | 541,734 | 28.64% | 372,743 | 22.02% | 387,999 | 24.56% | 344,349 | 23.38% | 374,605 | 25.69% | 298,762 | 21.36% | 349,786 | 25.45% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 887,720 | 35.27% | 887,720 | 36.63% | 887,720 | 38.42% | 807,018 | 38.17% | 807,018 | 40.39% | 807,018 | 42.4% | 807,018 | 42.66% | 727,044 | 42.94% | 727,044 | 46.03% | 727,044 | 49.35% | 727,044 | 49.86% | 660,949 | 47.25% | 660,949 | 48.08% |
| 股本合計 | 887,720 | 35.27% | 887,720 | 36.63% | 887,720 | 38.42% | 807,018 | 38.17% | 807,018 | 40.39% | 807,018 | 42.4% | 807,018 | 42.66% | 807,019 | 47.67% | 727,044 | 46.03% | 727,044 | 49.35% | 727,044 | 49.86% | 727,044 | 51.97% | 660,949 | 48.08% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 51,989 | 2.07% | 51,989 | 2.15% | 51,989 | 2.25% | 51,989 | 2.46% | 51,989 | 2.6% | ||||||||||||||||
| 資本公積合計 | 51,989 | 2.07% | 51,989 | 2.15% | 51,989 | 2.25% | 51,989 | 2.46% | 51,989 | 2.6% | 51,989 | 2.73% | 51,989 | 2.75% | 51,989 | 3.07% | 51,989 | 3.29% | 51,989 | 3.53% | 51,989 | 3.57% | 51,989 | 3.72% | 51,989 | 3.78% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 477,871 | 18.99% | 443,179 | 18.29% | 407,906 | 17.66% | 340,548 | 16.11% | 340,548 | 17.04% | 312,051 | 16.39% | 287,422 | 15.19% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 456,748 | 18.15% | 401,019 | 16.55% | 345,663 | 14.96% | 574,080 | 27.15% | 248,486 | 12.44% | 200,418 | 10.53% | 203,442 | 10.75% | 200,391 | 11.84% | 174,088 | 11.02% | 129,519 | 8.79% | 98,105 | 6.73% | 128,271 | 9.17% | 133,645 | 9.72% |
| 保留盈餘合計 | 934,619 | 37.13% | 844,198 | 34.83% | 753,569 | 32.62% | 914,628 | 43.26% | 589,034 | 29.48% | 512,469 | 26.92% | 490,864 | 25.95% | 461,316 | 27.25% | 412,518 | 26.12% | 349,715 | 23.74% | 304,473 | 20.88% | 321,117 | 22.95% | 311,829 | 22.69% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 1,206 | 0.05% | 1,432 | 0.06% | ||||||||||||||||||||||
| 其他權益合計 | 1,206 | 0.05% | 1,432 | 0.06% | ||||||||||||||||||||||
| 權益總計 | 1,875,534 | 74.51% | 1,785,339 | 73.66% | 1,693,278 | 73.29% | 1,773,635 | 83.89% | 1,448,041 | 72.47% | 1,371,476 | 72.06% | 1,349,871 | 71.36% | 1,320,324 | 77.98% | 1,191,551 | 75.44% | 1,128,748 | 76.62% | 1,083,506 | 74.31% | 1,100,150 | 78.64% | 1,024,767 | 74.55% |
| 負債及權益總計 | 2,517,032 | 100% | 2,423,617 | 100% | 2,310,412 | 100% | 2,114,284 | 100% | 1,998,203 | 100% | 1,903,353 | 100% | 1,891,605 | 100% | 1,693,067 | 100% | 1,579,550 | 100% | 1,473,097 | 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% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 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
中華食(4205) 截至2024年第2季「資產總額」總計約為NT$25.17億元，相較上一季增加約NT$9,900萬元、相較去年年末增加約NT$1.3億元
中華食(4205) 2024年第2季財報顯示公司「資產總額」約NT$25.17億元；負債總額約NT$6.41億元、為資產總額的25.49%；權益總額約NT$18.76億元、為資產總額的74.51%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$24.18億元；負債總額約NT$3.66億元、為資產總額的15.14%；權益總額約NT$20.52億元、為資產總額的84.86%。
今年第2季相較上一季「資產總額」增加約NT$9,900萬元。
對比去年年末
去年年末的「資產總額」則為NT$23.87億元；負債總額約NT$4.17億元、為資產總額的17.47%；權益總額約NT$19.7億元、為資產總額的82.53%。
今年第2季相較去年年末「資產總額」增加約NT$1.3億元。
| 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 | % | |
| 資產總額 | 2,517,032 | 100% | 2,418,031 | 100% | 2,387,135 | 100% | 2,256,922 | 100% | 2,423,617 | 100% | 2,340,551 | 100% | 2,288,016 | 100% | 2,127,011 | 100% | 2,310,412 | 100% | 2,236,021 | 100% | 2,170,771 | 100% | 2,161,940 | 100% | 2,114,284 | 100% | 2,036,250 | 100% | 1,986,210 | 100% | 1,858,682 | 100% | 1,998,203 | 100% | 1,938,098 | 100% | 1,881,880 | 100% | 1,752,898 | 100% | 1,903,353 | 100% | 1,834,587 | 100% | 1,801,667 | 100% | 1,716,854 | 100% | 1,891,605 | 100% | 1,811,326 | 100% | 1,770,987 | 100% | 1,686,492 | 100% | 1,693,067 | 100% | 1,641,760 | 100% | 1,600,777 | 100% | 1,512,385 | 100% | 1,579,550 | 100% | 1,543,091 | 100% | 1,503,365 | 100% | 1,433,424 | 100% | 1,473,097 | 100% | 1,423,133 | 100% | 1,406,011 | 100% | 1,347,490 | 100% |
| 負債總額 | 641,498 | 25.49% | 366,035 | 15.14% | 417,028 | 17.47% | 381,821 | 16.92% | 638,278 | 26.34% | 368,672 | 15.75% | 398,390 | 17.41% | 339,255 | 15.95% | 617,134 | 26.71% | 352,391 | 15.76% | 369,039 | 17% | 462,612 | 21.4% | 340,649 | 16.11% | 335,393 | 16.47% | 356,806 | 17.96% | 310,554 | 16.71% | 550,162 | 27.53% | 327,017 | 16.87% | 350,211 | 18.61% | 296,868 | 16.94% | 531,877 | 27.94% | 308,830 | 16.83% | 329,006 | 18.26% | 301,068 | 17.54% | 541,734 | 28.64% | 281,278 | 15.53% | 302,505 | 17.08% | 299,619 | 17.77% | 372,743 | 22.02% | 272,392 | 16.59% | 288,212 | 18% | 257,694 | 17.04% | 387,999 | 24.56% | 260,175 | 16.86% | 270,338 | 17.98% | 246,929 | 17.23% | 344,349 | 23.38% | 228,738 | 16.07% | 246,270 | 17.52% | 221,919 | 16.47% |
| 權益總額 | 1,875,534 | 74.51% | 2,051,996 | 84.86% | 1,970,107 | 82.53% | 1,875,101 | 83.08% | 1,785,339 | 73.66% | 1,971,879 | 84.25% | 1,889,626 | 82.59% | 1,787,756 | 84.05% | 1,693,278 | 73.29% | 1,883,630 | 84.24% | 1,801,732 | 83% | 1,699,328 | 78.6% | 1,773,635 | 83.89% | 1,700,857 | 83.53% | 1,629,404 | 82.04% | 1,548,128 | 83.29% | 1,448,041 | 72.47% | 1,611,081 | 83.13% | 1,531,669 | 81.39% | 1,456,030 | 83.06% | 1,371,476 | 72.06% | 1,525,757 | 83.17% | 1,472,661 | 81.74% | 1,415,786 | 82.46% | 1,349,871 | 71.36% | 1,530,048 | 84.47% | 1,468,482 | 82.92% | 1,386,873 | 82.23% | 1,320,324 | 77.98% | 1,369,368 | 83.41% | 1,312,565 | 82% | 1,254,691 | 82.96% | 1,191,551 | 75.44% | 1,282,916 | 83.14% | 1,233,027 | 82.02% | 1,186,495 | 82.77% | 1,128,748 | 76.62% | 1,194,395 | 83.93% | 1,159,741 | 82.48% | 1,125,571 | 83.53% |
流動資產
中華食(4205) 截至2024年第2季「流動資產」總計約為NT$15.4億元，相較上一季增加約NT$9,604萬元、相較去年年末增加約NT$9,216萬元
中華食(4205) 2024年第2季財報顯示公司「流動資產」總計約NT$15.4億元、約佔整體資產的61.19%。
對比上一季
上一季流動資產總計約NT$14.44億元、約佔整體資產的59.72%。今年第2季相較上一季增加約NT$9,604萬元。
對比去年年末
去年年末流動資產則為NT$14.48億元、約佔整體資產的60.66%。今年第2季相較去年年末增加約NT$9,216萬元。
| 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 | % | |
| 流動資產 | 1,540,116 | 61.19% | 1,444,075 | 59.72% | 1,447,953 | 60.66% | 1,362,836 | 60.38% | 1,551,015 | 64% | 1,536,966 | 65.67% | 1,493,546 | 65.28% | 1,369,620 | 64.39% | 1,620,131 | 70.12% | 1,566,466 | 70.06% | 1,551,093 | 71.45% | 1,575,107 | 72.86% | 1,526,292 | 72.19% | 1,468,774 | 72.13% | 1,415,427 | 71.26% | 1,284,914 | 69.13% | 1,391,744 | 69.65% | 1,331,620 | 68.71% | 1,274,037 | 67.7% | 1,154,264 | 65.85% | 1,325,153 | 69.62% | 1,260,996 | 68.73% | 1,226,464 | 68.07% | 1,138,430 | 66.31% | 1,310,581 | 69.28% | 1,228,344 | 67.81% | 1,186,982 | 67.02% | 1,109,002 | 65.76% | 1,001,795 | 59.17% | 953,240 | 58.06% | 920,196 | 57.48% | 829,059 | 54.82% | 900,007 | 56.98% | 860,777 | 55.78% | 818,673 | 54.46% | 746,217 | 52.06% | 784,323 | 53.24% | 733,238 | 51.52% | 717,200 | 51.01% | 657,066 | 48.76% |
非流動資產
中華食(4205) 截至2024年第2季「非流動資產」總計約為NT$9.77億元，相較上一季增加約NT$296萬元、相較去年年末增加約NT$3,773萬元
中華食(4205) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.77億元、約佔整體資產的38.81%。
對比上一季
上一季非流動資產總計約NT$9.74億元、約佔整體資產的40.28%。今年第2季相較上一季增加約NT$296萬元。
對比去年年末
去年年末非流動資產則為NT$9.39億元、約佔整體資產的39.34%。今年第2季相較去年年末增加約NT$3,773萬元。
| 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 | 976,916 | 38.81% | 973,956 | 40.28% | 939,182 | 39.34% | 894,086 | 39.62% | 872,602 | 36% | 803,585 | 34.33% | 794,470 | 34.72% | 757,391 | 35.61% | 690,281 | 29.88% | 669,555 | 29.94% | 619,678 | 28.55% | 586,833 | 27.14% | 587,992 | 27.81% | 567,476 | 27.87% | 570,783 | 28.74% | 573,768 | 30.87% | 606,459 | 30.35% | 606,478 | 31.29% | 607,843 | 32.3% | 598,634 | 34.15% | 578,200 | 30.38% | 573,591 | 31.27% | 575,203 | 31.93% | 578,424 | 33.69% | 581,024 | 30.72% | 582,982 | 32.19% | 584,005 | 32.98% | 577,490 | 34.24% | 691,272 | 40.83% | 688,520 | 41.94% | 680,581 | 42.52% | 683,326 | 45.18% | 679,543 | 43.02% | 682,314 | 44.22% | 684,692 | 45.54% | 687,207 | 47.94% | 688,774 | 46.76% | 689,895 | 48.48% | 688,811 | 48.99% | 690,424 | 51.24% |
流動負債
中華食(4205) 截至2024年第2季「流動負債」總計約為NT$5.5億元，相較上一季增加約NT$2.75億元、相較去年年末增加約NT$2.27億元
中華食(4205) 2024年第2季財報顯示公司「流動負債」總計約NT$5.5億元、約佔整體資產的21.86%。
對比上一季
上一季流動負債總計約NT$2.75億元、約佔整體資產的11.36%。今年第2季相較上一季增加約NT$2.75億元。
對比去年年末
去年年末流動負債則為NT$3.23億元、約佔整體資產的13.54%。今年第2季相較去年年末增加約NT$2.27億元。
| 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 | 550,195 | 21.86% | 274,732 | 11.36% | 323,225 | 13.54% | 287,872 | 12.76% | 552,029 | 22.78% | 282,423 | 12.07% | 312,141 | 13.64% | 254,316 | 11.96% | 533,194 | 23.08% | 270,751 | 12.11% | 287,112 | 13.23% | 377,783 | 17.47% | 255,820 | 12.1% | 250,464 | 12.3% | 273,377 | 13.76% | 229,827 | 12.37% | 466,735 | 23.36% | 243,590 | 12.57% | 269,784 | 14.34% | 219,055 | 12.5% | 456,564 | 23.99% | 235,317 | 12.83% | 255,993 | 14.21% | 229,962 | 13.39% | 470,828 | 24.89% | 213,872 | 11.81% | 237,509 | 13.41% | 236,461 | 14.02% | 310,815 | 18.36% | 210,465 | 12.82% | 226,284 | 14.14% | 198,608 | 13.13% | 328,813 | 20.82% | 200,689 | 13.01% | 211,852 | 14.09% | 188,846 | 13.17% | 287,000 | 19.48% | 174,889 | 12.29% | 192,664 | 13.7% | 168,213 | 12.48% |
權益
中華食(4205) 截至2024年第2季「權益」總計約為NT$18.76億元，相較上一季減少約NT$-1.76億元、相較去年年末減少約NT$-9,457萬元
中華食(4205) 2024年第2季財報顯示公司「權益」總計約NT$18.76億元、約佔整體資產的74.51%。
對比上一季
上一季權益總計約NT$20.52億元、約佔整體資產的84.86%。今年第2季相較上一季減少約NT$-1.76億元。
對比去年年末
去年年末權益則為NT$19.7億元、約佔整體資產的82.53%。今年第2季相較去年年末減少約NT$-9,457萬元。
| 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 | % | |
| 權益 | 1,875,534 | 74.51% | 2,051,996 | 84.86% | 1,970,107 | 82.53% | 1,875,101 | 83.08% | 1,785,339 | 73.66% | 1,971,879 | 84.25% | 1,889,626 | 82.59% | 1,787,756 | 84.05% | 1,693,278 | 73.29% | 1,883,630 | 84.24% | 1,801,732 | 83% | 1,699,328 | 78.6% | 1,773,635 | 83.89% | 1,700,857 | 83.53% | 1,629,404 | 82.04% | 1,548,128 | 83.29% | 1,448,041 | 72.47% | 1,611,081 | 83.13% | 1,531,669 | 81.39% | 1,456,030 | 83.06% | 1,371,476 | 72.06% | 1,525,757 | 83.17% | 1,472,661 | 81.74% | 1,415,786 | 82.46% | 1,349,871 | 71.36% | 1,530,048 | 84.47% | 1,468,482 | 82.92% | 1,386,873 | 82.23% | 1,320,324 | 77.98% | 1,369,368 | 83.41% | 1,312,565 | 82% | 1,254,691 | 82.96% | 1,191,551 | 75.44% | 1,282,916 | 83.14% | 1,233,027 | 82.02% | 1,186,495 | 82.77% | 1,128,748 | 76.62% | 1,194,395 | 83.93% | 1,159,741 | 82.48% | 1,125,571 | 83.53% |
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