4549
135
TWD+2.50 (1.89%)
2024.11.21收盤
桓達－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 636,355 | 28.15% | 580,328 | 26.65% | 537,029 | 23.91% | 521,999 | 25.85% | 473,270 | 25.07% | 654,715 | 39.23% | 522,967 | 33.36% | 463,868 | 30.81% | 596,579 | 41.81% | 543,077 | 34.97% | 344,107 | 29.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 133,520 | 5.91% | 85,991 | 3.95% | 52,567 | 2.34% | 30,932 | 1.53% | 28,085 | 1.49% | 14,232 | 0.85% | 0 | 0% | 1,278 | 0.08% | 1,155 | 0.08% | 1,004 | 0.06% | 1,359 | 0.12% |
| 按攤銷後成本衡量之金融資產－流動 | 100,040 | 4.42% | 71,569 | 3.29% | 88,419 | 3.94% | 66,793 | 3.31% | 76,758 | 4.07% | ||||||||||||
| 應收票據淨額 | 24,039 | 1.06% | 33,049 | 1.52% | 38,406 | 1.71% | 37,926 | 1.88% | 23,918 | 1.27% | 32,433 | 1.94% | 46,134 | 2.94% | 42,323 | 2.81% | 35,346 | 2.48% | 41,316 | 2.66% | 48,311 | 4.11% |
| 應收帳款淨額 | 187,752 | 8.3% | 239,900 | 11.02% | 315,492 | 14.04% | 195,456 | 9.68% | 136,577 | 7.23% | 149,292 | 8.94% | 151,378 | 9.66% | 145,920 | 9.69% | 115,759 | 8.11% | 125,811 | 8.1% | 129,930 | 11.06% |
| 其他應收款 | 3,895 | 0.17% | 3,475 | 0.16% | 9,707 | 0.43% | 3,369 | 0.17% | 2,043 | 0.11% | 1,478 | 0.09% | 1,444 | 0.09% | ||||||||
| 本期所得稅資產 | 1,013 | 0.04% | 2,274 | 0.1% | 4,075 | 0.18% | 3,747 | 0.19% | 2,116 | 0.11% | 736 | 0.04% | 0 | 0% | 507 | 0.03% | 0 | 0% | 0 | 0% | 579 | 0.05% |
| 存貨 | 246,523 | 10.9% | 242,515 | 11.14% | 258,513 | 11.51% | 215,261 | 10.66% | 191,498 | 10.14% | 213,703 | 12.8% | 220,796 | 14.08% | 225,440 | 14.98% | 181,697 | 12.73% | 178,828 | 11.51% | 203,607 | 17.33% |
| 其他流動資產 | 8,292 | 0.37% | 7,819 | 0.36% | 28,830 | 1.28% | 9,828 | 0.49% | 6,642 | 0.35% | 16,822 | 1.01% | 27,152 | 1.73% | 11,073 | 0.74% | 8,347 | 0.58% | 8,993 | 0.58% | 7,888 | 0.67% |
| 其他流動資產－其他 | 8,292 | 0.37% | 7,819 | 0.36% | 28,830 | 1.28% | 9,828 | 0.49% | 6,642 | 0.35% | 10,610 | 0.64% | 8,892 | 0.57% | 8,465 | 0.56% | 8,236 | 0.58% | 8,849 | 0.57% | 7,456 | 0.63% |
| 流動資產合計 | 1,341,429 | 59.33% | 1,266,920 | 58.18% | 1,333,038 | 59.34% | 1,085,311 | 53.74% | 940,907 | 49.84% | 1,083,411 | 64.91% | 969,895 | 61.87% | 897,357 | 59.61% | 958,904 | 67.2% | 1,070,174 | 68.91% | 759,829 | 64.69% |
| 非流動資產 | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 67,473 | 2.98% | 47,853 | 2.2% | 47,503 | 2.11% | 36,564 | 1.81% | 63,533 | 3.37% | 12,419 | 0.74% | 12,213 | 0.78% | ||||||||
| 不動產、廠房及設備 | 738,882 | 32.68% | 746,340 | 34.27% | 743,539 | 33.1% | 746,508 | 36.96% | 733,590 | 38.86% | 452,721 | 27.12% | 469,983 | 29.98% | 479,972 | 31.88% | 403,183 | 28.25% | 420,507 | 27.08% | 375,213 | 31.94% |
| 使用權資產 | 11,052 | 0.49% | 10,190 | 0.47% | 7,739 | 0.34% | 7,947 | 0.39% | 10,360 | 0.55% | 7,769 | 0.47% | ||||||||||
| 投資性不動產淨額 | 8,634 | 0.38% | 11,414 | 0.52% | 13,114 | 0.58% | 13,792 | 0.68% | 15,159 | 0.8% | 3,777 | 0.23% | ||||||||||
| 無形資產 | 56,441 | 2.5% | 60,575 | 2.78% | 60,409 | 2.69% | 65,565 | 3.25% | 71,948 | 3.81% | 76,619 | 4.59% | 85,979 | 5.48% | 90,787 | 6.03% | 27,044 | 1.9% | 13,116 | 0.84% | 13,707 | 1.17% |
| 商譽 | 38,966 | 1.72% | 37,438 | 1.72% | 34,607 | 1.54% | 35,545 | 1.76% | 37,543 | 1.99% | 37,422 | 2.24% | 39,019 | 2.49% | 39,292 | 2.61% | 1,480 | 0.1% | 1,551 | 0.1% | 1,435 | 0.12% |
| 其他無形資產淨額 | 17,475 | 0.77% | 23,137 | 1.06% | 25,802 | 1.15% | 30,020 | 1.49% | 34,405 | 1.82% | 39,197 | 2.35% | 46,960 | 3% | 51,495 | 3.42% | 25,564 | 1.79% | 11,565 | 0.74% | 12,272 | 1.04% |
| 遞延所得稅資產 | 21,503 | 0.95% | 22,600 | 1.04% | 27,606 | 1.23% | 33,266 | 1.65% | 29,329 | 1.55% | 22,249 | 1.33% | 20,840 | 1.33% | 15,926 | 1.06% | 12,197 | 0.85% | 9,547 | 0.61% | 11,577 | 0.99% |
| 其他非流動資產 | 15,502 | 0.69% | 11,685 | 0.54% | 9,437 | 0.42% | 21,745 | 1.08% | 9,415 | 0.5% | 10,081 | 0.6% | 8,712 | 0.56% | ||||||||
| 其他非流動資產－其他 | 15,502 | 0.69% | 11,685 | 0.54% | 9,437 | 0.42% | 21,745 | 1.08% | 9,415 | 0.5% | 10,081 | 0.6% | 2,869 | 0.18% | ||||||||
| 非流動資產合計 | 919,487 | 40.67% | 910,657 | 41.82% | 913,403 | 40.66% | 934,361 | 46.26% | 946,855 | 50.16% | 585,635 | 35.09% | 597,727 | 38.13% | 608,034 | 40.39% | 468,053 | 32.8% | 482,934 | 31.09% | 414,759 | 35.31% |
| 資產總計 | 2,260,916 | 100% | 2,177,577 | 100% | 2,246,441 | 100% | 2,019,672 | 100% | 1,887,762 | 100% | 1,669,046 | 100% | 1,567,622 | 100% | 1,505,391 | 100% | 1,426,957 | 100% | 1,553,108 | 100% | 1,174,588 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 40,000 | 1.77% | 0 | 0% | 50,000 | 2.65% | 61,700 | 3.7% | 3,867 | 0.25% | 3,897 | 0.26% | 30,000 | 2.1% | 0 | 0% | ||||||
| 合約負債－流動 | 19,890 | 0.88% | 16,751 | 0.77% | 35,370 | 1.57% | 22,905 | 1.13% | 19,445 | 1.03% | 20,817 | 1.25% | 19,686 | 1.26% | ||||||||
| 應付票據 | 4,477 | 0.2% | 4,000 | 0.18% | 6,715 | 0.3% | 15,914 | 0.79% | 4,820 | 0.26% | 9,902 | 0.59% | 8,741 | 0.56% | 9,493 | 0.63% | 7,435 | 0.52% | 8,068 | 0.52% | 11,714 | 1% |
| 應付帳款 | 63,692 | 2.82% | 70,648 | 3.24% | 135,572 | 6.03% | 97,793 | 4.84% | 53,644 | 2.84% | 72,515 | 4.34% | 68,574 | 4.37% | 71,635 | 4.76% | 56,732 | 3.98% | 49,440 | 3.18% | 55,702 | 4.74% |
| 其他應付款 | 102,537 | 4.54% | 102,956 | 4.73% | 104,282 | 4.64% | 91,890 | 4.55% | 79,530 | 4.21% | 81,597 | 4.89% | 76,327 | 4.87% | ||||||||
| 其他應付款－其他 | 102,537 | 4.54% | 102,956 | 4.73% | 104,282 | 4.64% | 76,327 | 4.87% | 81,628 | 5.42% | 68,570 | 4.81% | 221,617 | 14.27% | 170,076 | 14.48% | ||||||
| 本期所得稅負債 | 41,152 | 1.82% | 16,353 | 0.75% | 47,143 | 2.1% | 24,637 | 1.22% | 28,555 | 1.51% | 18,082 | 1.08% | 21,218 | 1.35% | 13,651 | 0.91% | 3,723 | 0.26% | 5,708 | 0.37% | 21,227 | 1.81% |
| 租賃負債－流動 | 2,396 | 0.11% | 2,152 | 0.1% | 1,716 | 0.08% | 1,870 | 0.09% | 2,145 | 0.11% | 1,068 | 0.06% | ||||||||||
| 其他流動負債 | 15,788 | 0.7% | 16,145 | 0.74% | 17,514 | 0.78% | 6,159 | 0.3% | 1,252 | 0.07% | 2,279 | 0.14% | 2,930 | 0.19% | ||||||||
| 一年或一營業週期內到期長期負債 | 15,385 | 0.68% | 15,385 | 0.71% | 17,047 | 0.76% | 4,846 | 0.24% | 0 | 0% | 47 | 0% | 1,796 | 0.11% | 1,973 | 0.13% | 0 | 0% | 1,551 | 0.1% | 2,599 | 0.22% |
| 其他流動負債－其他 | 403 | 0.02% | 760 | 0.03% | 467 | 0.02% | 1,313 | 0.07% | 1,252 | 0.07% | 2,232 | 0.13% | 1,134 | 0.07% | 11,961 | 0.79% | 15,173 | 1.06% | 9,491 | 0.61% | 13,726 | 1.17% |
| 流動負債合計 | 289,932 | 12.82% | 229,005 | 10.52% | 348,312 | 15.51% | 261,168 | 12.93% | 239,391 | 12.68% | 267,960 | 16.05% | 201,343 | 12.84% | 194,238 | 12.9% | 181,633 | 12.73% | 295,875 | 19.05% | 275,252 | 23.43% |
| 非流動負債 | ||||||||||||||||||||||
| 長期借款 | 150,000 | 6.63% | 165,385 | 7.59% | 200,302 | 8.92% | 247,154 | 12.24% | 252,000 | 13.35% | 0 | 0% | 1,664 | 0.11% | 0 | 0% | 11,324 | 0.73% | 22,123 | 1.88% | ||
| 遞延所得稅負債 | 49,248 | 2.18% | 46,528 | 2.14% | 52,247 | 2.33% | 52,937 | 2.62% | 40,900 | 2.17% | 70,506 | 4.22% | 59,598 | 3.8% | 42,636 | 2.83% | 55,205 | 3.87% | 55,874 | 3.6% | 47,331 | 4.03% |
| 租賃負債－非流動 | 3,338 | 0.15% | 2,482 | 0.11% | 148 | 0.01% | 441 | 0.02% | 2,362 | 0.13% | 282 | 0.02% | ||||||||||
| 其他非流動負債 | 961 | 0.04% | 906 | 0.04% | 1,330 | 0.06% | 1,254 | 0.06% | 1,328 | 0.07% | 1,150 | 0.07% | 833 | 0.05% | ||||||||
| 存入保證金 | 961 | 0.04% | 906 | 0.04% | 1,330 | 0.06% | 1,254 | 0.06% | 1,328 | 0.07% | 1,150 | 0.07% | 833 | 0.05% | 908 | 0.06% | 1,012 | 0.07% | 1,547 | 0.1% | 1,481 | 0.13% |
| 非流動負債合計 | 203,547 | 9% | 215,301 | 9.89% | 254,027 | 11.31% | 301,786 | 14.94% | 296,590 | 15.71% | 71,938 | 4.31% | 60,431 | 3.85% | 45,208 | 3% | 56,217 | 3.94% | 68,745 | 4.43% | 70,935 | 6.04% |
| 負債總計 | 493,479 | 21.83% | 444,306 | 20.4% | 602,339 | 26.81% | 562,954 | 27.87% | 535,981 | 28.39% | 339,898 | 20.36% | 261,774 | 16.7% | 239,446 | 15.91% | 237,850 | 16.67% | 364,620 | 23.48% | 346,187 | 29.47% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 547,890 | 24.23% | 547,890 | 25.16% | 493,595 | 21.97% | 444,779 | 22.02% | 423,837 | 22.45% | 423,837 | 25.39% | 403,892 | 25.76% | 403,892 | 26.83% | 384,659 | 26.96% | 377,117 | 24.28% | 336,263 | 28.63% |
| 待分配股票股利 | 10,958 | 0.48% | 0 | 0% | ||||||||||||||||||
| 股本合計 | 558,848 | 24.72% | 547,890 | 25.16% | 493,595 | 21.97% | 444,779 | 22.02% | 423,837 | 22.45% | 423,837 | 25.39% | 403,892 | 25.76% | 403,892 | 26.83% | 384,659 | 26.96% | 377,117 | 24.28% | 336,263 | 28.63% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 326,906 | 14.46% | 326,906 | 15.01% | 325,834 | 14.5% | 321,978 | 15.94% | 319,889 | 16.95% | 319,889 | 19.17% | 319,889 | 20.41% | 319,889 | 21.25% | 319,889 | 22.42% | 319,889 | 20.6% | 21,461 | 1.83% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 332,319 | 14.7% | 305,529 | 14.03% | 274,173 | 12.2% | 246,590 | 12.21% | 223,547 | 11.84% | 202,136 | 12.11% | 180,576 | 11.52% | ||||||||
| 特別盈餘公積 | 55,477 | 2.45% | 52,271 | 2.4% | 77,239 | 3.44% | 59,645 | 2.95% | 52,488 | 2.78% | 29,548 | 1.77% | 25,871 | 1.65% | 19,659 | 1.31% | 12,354 | 0.87% | 12,354 | 0.8% | 12,354 | 1.05% |
| 未分配盈餘（或待彌補虧損） | 527,020 | 23.31% | 538,736 | 24.74% | 533,208 | 23.74% | 488,999 | 24.21% | 431,826 | 22.88% | 429,240 | 25.72% | 407,804 | 26.01% | 385,400 | 25.6% | 339,293 | 23.78% | 330,788 | 21.3% | 342,381 | 29.15% |
| 保留盈餘合計 | 914,816 | 40.46% | 896,536 | 41.17% | 884,620 | 39.38% | 795,234 | 39.37% | 707,861 | 37.5% | 660,924 | 39.6% | 614,251 | 39.18% | 566,083 | 37.6% | 495,927 | 34.75% | 474,226 | 30.53% | 466,538 | 39.72% |
| 其他權益 | ||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (33,234) | -1.47% | (38,165) | -1.75% | (41,711) | -1.86% | (71,986) | -3.56% | (61,464) | -3.26% | (38,663) | -2.32% | (32,243) | -2.06% | ||||||||
| 其他權益合計 | (33,234) | -1.47% | (38,165) | -1.75% | (52,655) | -2.34% | (78,012) | -3.86% | (62,943) | -3.33% | (38,663) | -2.32% | (32,243) | -2.06% | (23,919) | -1.59% | (11,368) | -0.8% | 17,256 | 1.11% | 4,139 | 0.35% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (7,393) | -0.33% | (27,360) | -1.35% | (36,973) | -1.96% | (36,973) | -2.22% | ||||||||||
| 歸屬於母公司業主之權益合計 | 1,767,336 | 78.17% | 1,733,167 | 79.59% | 1,644,001 | 73.18% | 1,456,619 | 72.12% | 1,351,671 | 71.6% | 1,329,014 | 79.63% | 1,305,789 | 83.3% | 1,265,945 | 84.09% | 1,189,107 | 83.33% | 1,188,488 | 76.52% | 828,401 | 70.53% |
| 非控制權益 | 101 | 0% | 104 | 0% | 101 | 0% | 99 | 0% | 110 | 0.01% | 134 | 0.01% | 59 | 0% | 0 | 0% | ||||||
| 權益總額 | 1,767,437 | 78.17% | 1,733,271 | 79.6% | 1,644,102 | 73.19% | 1,456,718 | 72.13% | 1,351,781 | 71.61% | 1,329,148 | 79.64% | 1,305,848 | 83.3% | 1,265,945 | 84.09% | 1,189,107 | 83.33% | 1,188,488 | 76.52% | 828,401 | 70.53% |
| 負債及權益總計 | 2,260,916 | 100% | 2,177,577 | 100% | 2,246,441 | 100% | 2,019,672 | 100% | 1,887,762 | 100% | 1,669,046 | 100% | 1,567,622 | 100% | 1,505,391 | 100% | 1,426,957 | 100% | 1,553,108 | 100% | ||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 100,000 | 0% | 370,000 | 0.02% | 500,000 | 0.03% | 500,000 | 0.03% | 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
桓達(4549) 截至2024年第3季「資產總額」總計約為NT$22.61億元，相較上一季減少約NT$-1.22億元、相較去年年末增加約NT$3,834萬元
桓達(4549) 2024年第3季財報顯示公司「資產總額」約NT$22.61億元；負債總額約NT$4.93億元、為資產總額的21.83%；權益總額約NT$17.67億元、為資產總額的78.17%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$23.83億元；負債總額約NT$6.65億元、為資產總額的27.91%；權益總額約NT$17.18億元、為資產總額的72.09%。
今年第3季相較上一季「資產總額」增加約NT$-1.22億元。
對比去年年末
去年年末的「資產總額」則為NT$22.23億元；負債總額約NT$4.47億元、為資產總額的20.1%；權益總額約NT$17.76億元、為資產總額的79.9%。
今年第3季相較去年年末「資產總額」增加約NT$3,834萬元。
| 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 | % | |
| 資產總額 | 2,260,916 | 100% | 2,383,093 | 100% | 2,290,449 | 100% | 2,222,579 | 100% | 2,177,577 | 100% | 2,320,694 | 100% | 2,274,835 | 100% | 2,262,402 | 100% | 2,246,441 | 100% | 2,313,156 | 100% | 2,191,233 | 100% | 2,091,216 | 100% | 2,019,672 | 100% | 2,047,870 | 100% | 1,971,714 | 100% | 1,920,051 | 100% | 1,887,762 | 100% | 1,948,777 | 100% | 1,669,277 | 100% | 1,688,830 | 100% | 1,669,046 | 100% | 1,799,452 | 100% | 1,652,001 | 100% | 1,595,101 | 100% | 1,567,622 | 100% | 1,682,404 | 100% | 1,623,126 | 100% | 1,560,670 | 100% | 1,505,391 | 100% | 1,558,007 | 100% | 1,510,359 | 100% | 1,470,764 | 100% | 1,426,957 | 100% | 1,514,178 | 100% | 1,468,642 | 100% | 1,426,336 | 100% | 1,553,108 | 100% | 1,500,299 | 100% | 1,466,302 | 100% | 1,451,199 | 100% |
| 負債總額 | 493,479 | 21.83% | 665,219 | 27.91% | 431,148 | 18.82% | 446,691 | 20.1% | 444,306 | 20.4% | 689,641 | 29.72% | 510,513 | 22.44% | 559,807 | 24.74% | 602,339 | 26.81% | 782,223 | 33.82% | 573,663 | 26.18% | 565,711 | 27.05% | 562,954 | 27.87% | 521,050 | 25.44% | 512,438 | 25.99% | 502,678 | 26.18% | 535,981 | 28.39% | 678,838 | 34.83% | 289,742 | 17.36% | 327,182 | 19.37% | 339,898 | 20.36% | 511,251 | 28.41% | 264,811 | 16.03% | 265,068 | 16.62% | 261,774 | 16.7% | 421,415 | 25.05% | 258,589 | 15.93% | 244,060 | 15.64% | 239,446 | 15.91% | 349,358 | 22.42% | 264,352 | 17.5% | 227,815 | 15.49% | 237,850 | 16.67% | 343,842 | 22.71% | 212,971 | 14.5% | 214,442 | 15.03% | 364,620 | 23.48% | 357,336 | 23.82% | 218,563 | 14.91% | 223,275 | 15.39% |
| 權益總額 | 1,767,437 | 78.17% | 1,717,874 | 72.09% | 1,859,301 | 81.18% | 1,775,888 | 79.9% | 1,733,271 | 79.6% | 1,631,053 | 70.28% | 1,764,322 | 77.56% | 1,702,595 | 75.26% | 1,644,102 | 73.19% | 1,530,933 | 66.18% | 1,617,570 | 73.82% | 1,525,505 | 72.95% | 1,456,718 | 72.13% | 1,526,820 | 74.56% | 1,459,276 | 74.01% | 1,417,373 | 73.82% | 1,351,781 | 71.61% | 1,269,939 | 65.17% | 1,379,535 | 82.64% | 1,361,648 | 80.63% | 1,329,148 | 79.64% | 1,288,201 | 71.59% | 1,387,190 | 83.97% | 1,330,033 | 83.38% | 1,305,848 | 83.3% | 1,260,989 | 74.95% | 1,364,537 | 84.07% | 1,316,610 | 84.36% | 1,265,945 | 84.09% | 1,208,649 | 77.58% | 1,246,007 | 82.5% | 1,242,949 | 84.51% | 1,189,107 | 83.33% | 1,170,336 | 77.29% | 1,255,671 | 85.5% | 1,211,894 | 84.97% | 1,188,488 | 76.52% | 1,142,963 | 76.18% | 1,247,739 | 85.09% | 1,227,924 | 84.61% |
流動資產
桓達(4549) 截至2024年第3季「流動資產」總計約為NT$13.41億元，相較上一季減少約NT$-1.17億元、相較去年年末增加約NT$7,349萬元
桓達(4549) 2024年第3季財報顯示公司「流動資產」總計約NT$13.41億元、約佔整體資產的59.33%。
對比上一季
上一季流動資產總計約NT$14.59億元、約佔整體資產的61.2%。今年第3季相較上一季減少約NT$-1.17億元。
對比去年年末
去年年末流動資產則為NT$12.68億元、約佔整體資產的57.05%。今年第3季相較去年年末增加約NT$7,349萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,341,429 | 59.33% | 1,458,541 | 61.2% | 1,332,757 | 58.19% | 1,267,939 | 57.05% | 1,266,920 | 58.18% | 1,406,916 | 60.62% | 1,363,007 | 59.92% | 1,354,228 | 59.86% | 1,333,038 | 59.34% | 1,373,507 | 59.38% | 1,248,608 | 56.98% | 1,154,631 | 55.21% | 1,085,311 | 53.74% | 1,136,334 | 55.49% | 1,058,445 | 53.68% | 976,257 | 50.85% | 940,907 | 49.84% | 996,591 | 51.14% | 962,709 | 57.67% | 1,074,070 | 63.6% | 1,083,411 | 64.91% | 1,207,677 | 67.11% | 1,056,588 | 63.96% | 1,001,805 | 62.81% | 969,895 | 61.87% | 1,076,427 | 63.98% | 1,018,503 | 62.75% | 965,578 | 61.87% | 897,357 | 59.61% | 942,937 | 60.52% | 894,030 | 59.19% | 850,431 | 57.82% | 958,904 | 67.2% | 1,029,520 | 67.99% | 975,321 | 66.41% | 927,473 | 65.02% | 1,070,174 | 68.91% | 1,053,102 | 70.19% | 1,040,727 | 70.98% | 1,033,405 | 71.21% |
非流動資產
桓達(4549) 截至2024年第3季「非流動資產」總計約為NT$9.19億元，相較上一季減少約NT$-506萬元、相較去年年末減少約NT$-3,515萬元
桓達(4549) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.19億元、約佔整體資產的40.67%。
對比上一季
上一季非流動資產總計約NT$9.25億元、約佔整體資產的38.8%。今年第3季相較上一季減少約NT$-506萬元。
對比去年年末
去年年末非流動資產則為NT$9.55億元、約佔整體資產的42.95%。今年第3季相較去年年末減少約NT$-3,515萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 919,487 | 40.67% | 924,552 | 38.8% | 957,692 | 41.81% | 954,640 | 42.95% | 910,657 | 41.82% | 913,778 | 39.38% | 911,828 | 40.08% | 908,174 | 40.14% | 913,403 | 40.66% | 939,649 | 40.62% | 942,625 | 43.02% | 936,585 | 44.79% | 934,361 | 46.26% | 911,536 | 44.51% | 913,269 | 46.32% | 943,794 | 49.15% | 946,855 | 50.16% | 952,186 | 48.86% | 706,568 | 42.33% | 614,760 | 36.4% | 585,635 | 35.09% | 591,775 | 32.89% | 595,413 | 36.04% | 593,296 | 37.19% | 597,727 | 38.13% | 605,977 | 36.02% | 604,623 | 37.25% | 595,092 | 38.13% | 608,034 | 40.39% | 615,070 | 39.48% | 616,329 | 40.81% | 620,333 | 42.18% | 468,053 | 32.8% | 484,658 | 32.01% | 493,321 | 33.59% | 498,863 | 34.98% | 482,934 | 31.09% | 447,197 | 29.81% | 425,575 | 29.02% | 417,794 | 28.79% |
流動負債
桓達(4549) 截至2024年第3季「流動負債」總計約為NT$2.9億元，相較上一季減少約NT$-1.69億元、相較去年年末增加約NT$5,714萬元
桓達(4549) 2024年第3季財報顯示公司「流動負債」總計約NT$2.9億元、約佔整體資產的12.82%。
對比上一季
上一季流動負債總計約NT$4.59億元、約佔整體資產的19.25%。今年第3季相較上一季減少約NT$-1.69億元。
對比去年年末
去年年末流動負債則為NT$2.33億元、約佔整體資產的10.47%。今年第3季相較去年年末增加約NT$5,714萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 289,932 | 12.82% | 458,834 | 19.25% | 219,532 | 9.58% | 232,788 | 10.47% | 229,005 | 10.52% | 460,784 | 19.86% | 280,743 | 12.34% | 309,807 | 13.69% | 348,312 | 15.51% | 492,745 | 21.3% | 280,872 | 12.82% | 270,824 | 12.95% | 261,168 | 12.93% | 216,970 | 10.59% | 210,983 | 10.7% | 202,918 | 10.57% | 239,391 | 12.68% | 367,453 | 18.86% | 230,940 | 13.83% | 260,490 | 15.42% | 267,960 | 16.05% | 442,105 | 24.57% | 197,004 | 11.93% | 201,644 | 12.64% | 201,343 | 12.84% | 363,336 | 21.6% | 202,616 | 12.48% | 197,689 | 12.67% | 194,238 | 12.9% | 303,747 | 19.5% | 220,610 | 14.61% | 184,496 | 12.54% | 181,633 | 12.73% | 282,757 | 18.67% | 150,840 | 10.27% | 155,239 | 10.88% | 295,875 | 19.05% | 290,644 | 19.37% | 150,974 | 10.3% | 154,874 | 10.67% |
非流動負債
桓達(4549) 截至2024年第3季「非流動負債」總計約為NT$2.04億元，相較上一季減少約NT$-284萬元、相較去年年末減少約NT$-1,036萬元
桓達(4549) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.04億元、約佔整體資產的9%。
對比上一季
上一季非流動負債總計約NT$2.06億元、約佔整體資產的8.66%。今年第3季相較上一季減少約NT$-284萬元。
對比去年年末
去年年末非流動負債則為NT$2.14億元、約佔整體資產的9.62%。今年第3季相較去年年末減少約NT$-1,036萬元。
| 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 | 203,547 | 9% | 206,385 | 8.66% | 211,616 | 9.24% | 213,903 | 9.62% | 215,301 | 9.89% | 228,857 | 9.86% | 229,770 | 10.1% | 250,000 | 11.05% | 254,027 | 11.31% | 289,478 | 12.51% | 292,791 | 13.36% | 294,887 | 14.1% | 301,786 | 14.94% | 304,080 | 14.85% | 301,455 | 15.29% | 299,760 | 15.61% | 296,590 | 15.71% | 311,385 | 15.98% | 58,802 | 3.52% | 66,692 | 3.95% | 71,938 | 4.31% | 69,146 | 3.84% | 67,807 | 4.1% | 63,424 | 3.98% | 60,431 | 3.85% | 58,079 | 3.45% | 55,973 | 3.45% | 46,371 | 2.97% | 45,208 | 3% | 45,611 | 2.93% | 43,742 | 2.9% | 43,319 | 2.95% | 56,217 | 3.94% | 61,085 | 4.03% | 62,131 | 4.23% | 59,203 | 4.15% | 68,745 | 4.43% | 66,692 | 4.45% | 67,589 | 4.61% | 68,401 | 4.71% |
權益
桓達(4549) 截至2024年第3季「權益」總計約為NT$17.67億元，相較上一季增加約NT$4,956萬元、相較去年年末減少約NT$-845萬元
桓達(4549) 2024年第3季財報顯示公司「權益」總計約NT$17.67億元、約佔整體資產的78.17%。
對比上一季
上一季權益總計約NT$17.18億元、約佔整體資產的72.09%。今年第3季相較上一季增加約NT$4,956萬元。
對比去年年末
去年年末權益則為NT$17.76億元、約佔整體資產的79.9%。今年第3季相較去年年末減少約NT$-845萬元。
| 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 | % | |
| 權益 | 1,767,437 | 78.17% | 1,717,874 | 72.09% | 1,859,301 | 81.18% | 1,775,888 | 79.9% | 1,733,271 | 79.6% | 1,631,053 | 70.28% | 1,764,322 | 77.56% | 1,702,595 | 75.26% | 1,644,102 | 73.19% | 1,530,933 | 66.18% | 1,617,570 | 73.82% | 1,525,505 | 72.95% | 1,456,718 | 72.13% | 1,526,820 | 74.56% | 1,459,276 | 74.01% | 1,417,373 | 73.82% | 1,351,781 | 71.61% | 1,269,939 | 65.17% | 1,379,535 | 82.64% | 1,361,648 | 80.63% | 1,329,148 | 79.64% | 1,288,201 | 71.59% | 1,387,190 | 83.97% | 1,330,033 | 83.38% | 1,305,848 | 83.3% | 1,260,989 | 74.95% | 1,364,537 | 84.07% | 1,316,610 | 84.36% | 1,265,945 | 84.09% | 1,208,649 | 77.58% | 1,246,007 | 82.5% | 1,242,949 | 84.51% | 1,189,107 | 83.33% | 1,170,336 | 77.29% | 1,255,671 | 85.5% | 1,211,894 | 84.97% | 1,188,488 | 76.52% | 1,142,963 | 76.18% | 1,247,739 | 85.09% | 1,227,924 | 84.61% |
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