4549
161
TWD+0.50 (0.31%)
2024.10.18收盤
桓達－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 735,212 | 30.85% | 748,887 | 32.27% | 609,965 | 26.37% | 641,886 | 31.34% | 502,437 | 25.78% | 754,901 | 41.95% | 600,711 | 35.71% | 515,229 | 33.07% | 587,555 | 38.8% | 509,512 | 33.96% | 288,785 | 25.65% |
| 透過損益按公允價值衡量之金融資產－流動 | 125,533 | 5.27% | 105,965 | 4.57% | 51,650 | 2.23% | 32,461 | 1.59% | 38,422 | 1.97% | 11,557 | 0.64% | 0 | 0% | 1,294 | 0.08% | 1,093 | 0.07% | 1,289 | 0.09% | 1,287 | 0.11% |
| 按攤銷後成本衡量之金融資產－流動 | 102,312 | 4.29% | 29,915 | 1.29% | 146,313 | 6.33% | 67,012 | 3.27% | 77,801 | 3.99% | ||||||||||||
| 應收票據淨額 | 34,777 | 1.46% | 31,402 | 1.35% | 37,832 | 1.64% | 34,398 | 1.68% | 23,267 | 1.19% | 31,836 | 1.77% | 43,639 | 2.59% | 38,746 | 2.49% | 31,147 | 2.06% | 36,792 | 2.45% | 42,654 | 3.79% |
| 應收帳款淨額 | 202,622 | 8.5% | 229,837 | 9.9% | 235,749 | 10.19% | 158,853 | 7.76% | 132,813 | 6.82% | 172,105 | 9.56% | 174,716 | 10.38% | 155,307 | 9.97% | 120,783 | 7.98% | 134,988 | 9% | 136,936 | 12.16% |
| 其他應收款 | 4,413 | 0.19% | 3,568 | 0.15% | 4,303 | 0.19% | 585 | 0.03% | 859 | 0.04% | 956 | 0.05% | 1,018 | 0.06% | ||||||||
| 本期所得稅資產 | 5,594 | 0.23% | 4,650 | 0.2% | 4,075 | 0.18% | 10,280 | 0.5% | 12,468 | 0.64% | 1,025 | 0.06% | 679 | 0.04% | 0 | 0% | 220 | 0.01% | 0 | 0% | 564 | 0.05% |
| 存貨 | 239,386 | 10.05% | 237,580 | 10.24% | 261,735 | 11.32% | 179,231 | 8.75% | 201,101 | 10.32% | 220,849 | 12.27% | 229,180 | 13.62% | 214,678 | 13.78% | 172,744 | 11.41% | 192,978 | 12.86% | 199,489 | 17.72% |
| 其他流動資產 | 8,692 | 0.36% | 15,112 | 0.65% | 21,885 | 0.95% | 11,064 | 0.54% | 7,423 | 0.38% | 14,162 | 0.79% | 26,484 | 1.57% | 12,443 | 0.8% | 8,078 | 0.53% | 12,298 | 0.82% | 16,340 | 1.45% |
| 其他流動資產－其他 | 8,692 | 0.36% | 15,112 | 0.65% | 21,885 | 0.95% | 11,064 | 0.54% | 7,423 | 0.38% | 8,704 | 0.48% | 10,997 | 0.65% | 12,336 | 0.79% | 12,157 | 0.81% | 15,611 | 1.39% | ||
| 流動資產合計 | 1,458,541 | 61.2% | 1,406,916 | 60.62% | 1,373,507 | 59.38% | 1,136,334 | 55.49% | 996,591 | 51.14% | 1,207,677 | 67.11% | 1,076,427 | 63.98% | 942,937 | 60.52% | 1,029,520 | 67.99% | 1,053,102 | 70.19% | 716,561 | 63.66% |
| 非流動資產 | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 68,396 | 2.87% | 46,175 | 1.99% | 58,343 | 2.52% | 36,574 | 1.79% | 62,829 | 3.22% | 12,427 | 0.69% | 12,187 | 0.72% | ||||||||
| 不動產、廠房及設備 | 740,886 | 31.09% | 746,642 | 32.17% | 744,283 | 32.18% | 735,006 | 35.89% | 739,475 | 37.95% | 461,975 | 25.67% | 479,535 | 28.5% | 481,640 | 30.91% | 413,274 | 27.29% | 401,461 | 26.76% | 374,315 | 33.25% |
| 使用權資產 | 11,995 | 0.5% | 10,320 | 0.44% | 6,644 | 0.29% | 8,551 | 0.42% | 9,775 | 0.5% | 10,279 | 0.57% | ||||||||||
| 投資性不動產淨額 | 10,416 | 0.44% | 11,307 | 0.49% | 13,106 | 0.57% | 14,213 | 0.69% | 15,200 | 0.78% | ||||||||||||
| 無形資產 | 56,586 | 2.37% | 62,209 | 2.68% | 60,624 | 2.62% | 67,493 | 3.3% | 73,029 | 3.75% | 81,483 | 4.53% | 86,487 | 5.14% | 92,544 | 5.94% | 28,129 | 1.86% | 13,642 | 0.91% | 13,800 | 1.23% |
| 商譽 | 38,294 | 1.61% | 37,279 | 1.61% | 34,289 | 1.48% | 36,425 | 1.78% | 36,636 | 1.88% | 38,938 | 2.16% | 38,931 | 2.31% | 38,209 | 2.45% | 1,456 | 0.1% | 1,409 | 0.13% | ||
| 其他無形資產淨額 | 18,292 | 0.77% | 24,930 | 1.07% | 26,335 | 1.14% | 31,068 | 1.52% | 36,393 | 1.87% | 42,545 | 2.36% | 47,556 | 2.83% | 54,335 | 3.49% | 12,186 | 0.81% | 12,391 | 1.1% | ||
| 遞延所得稅資產 | 21,236 | 0.89% | 26,257 | 1.13% | 30,128 | 1.3% | 29,590 | 1.44% | 30,319 | 1.56% | 19,654 | 1.09% | 18,284 | 1.09% | 18,621 | 1.2% | 16,545 | 1.09% | 8,936 | 0.6% | 9,484 | 0.84% |
| 其他非流動資產 | 15,037 | 0.63% | 10,868 | 0.47% | 21,437 | 0.93% | 10,063 | 0.49% | 7,101 | 0.36% | 5,957 | 0.33% | 9,484 | 0.56% | ||||||||
| 其他非流動資產－其他 | 15,037 | 0.63% | 10,868 | 0.47% | 21,437 | 0.93% | 10,063 | 0.49% | 7,101 | 0.36% | 5,957 | 0.33% | 3,377 | 0.2% | ||||||||
| 非流動資產合計 | 924,552 | 38.8% | 913,778 | 39.38% | 939,649 | 40.62% | 911,536 | 44.51% | 952,186 | 48.86% | 591,775 | 32.89% | 605,977 | 36.02% | 615,070 | 39.48% | 484,658 | 32.01% | 447,197 | 29.81% | 409,124 | 36.34% |
| 資產總計 | 2,383,093 | 100% | 2,320,694 | 100% | 2,313,156 | 100% | 2,047,870 | 100% | 1,948,777 | 100% | 1,799,452 | 100% | 1,682,404 | 100% | 1,558,007 | 100% | 1,514,178 | 100% | 1,500,299 | 100% | 1,125,685 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 合約負債－流動 | 18,232 | 0.77% | 32,456 | 1.4% | 43,406 | 1.88% | 24,715 | 1.21% | 27,793 | 1.43% | 20,230 | 1.12% | 14,827 | 0.88% | ||||||||
| 應付票據 | 5,300 | 0.22% | 5,547 | 0.24% | 5,944 | 0.26% | 7,796 | 0.38% | 5,807 | 0.3% | 6,224 | 0.35% | 9,327 | 0.55% | 10,253 | 0.66% | 7,030 | 0.46% | 7,731 | 0.52% | 11,922 | 1.06% |
| 應付帳款 | 77,225 | 3.24% | 81,906 | 3.53% | 96,272 | 4.16% | 71,847 | 3.51% | 62,779 | 3.22% | 64,966 | 3.61% | 69,918 | 4.16% | 71,819 | 4.61% | 48,014 | 3.17% | 41,015 | 2.73% | 59,166 | 5.26% |
| 其他應付款 | 307,583 | 12.91% | 293,366 | 12.64% | 275,708 | 11.92% | 76,788 | 3.75% | 242,579 | 12.45% | 233,802 | 12.99% | 235,866 | 14.02% | ||||||||
| 本期所得稅負債 | 32,013 | 1.34% | 28,977 | 1.25% | 47,408 | 2.05% | 32,747 | 1.6% | 24,583 | 1.26% | 32,768 | 1.82% | 26,274 | 1.56% | 17,918 | 1.15% | 13,173 | 0.87% | 16,871 | 1.12% | 27,782 | 2.47% |
| 租賃負債－流動 | 2,742 | 0.12% | 2,401 | 0.1% | 781 | 0.03% | 1,963 | 0.1% | 1,791 | 0.09% | 2,098 | 0.12% | ||||||||||
| 其他流動負債 | 15,739 | 0.66% | 16,131 | 0.7% | 23,226 | 1% | 1,114 | 0.05% | 2,121 | 0.11% | 2,017 | 0.11% | 3,265 | 0.19% | ||||||||
| 一年或一營業週期內到期長期負債 | 15,385 | 0.65% | 15,385 | 0.66% | 19,385 | 0.84% | 0 | 0% | 372 | 0.02% | 1,954 | 0.12% | 1,917 | 0.12% | 0 | 0% | 1,545 | 0.1% | 2,588 | 0.23% | ||
| 其他流動負債－其他 | 354 | 0.01% | 746 | 0.03% | 3,841 | 0.17% | 1,114 | 0.05% | 2,121 | 0.11% | 1,645 | 0.09% | 1,311 | 0.08% | 11,439 | 0.73% | 15,294 | 1.01% | 13,003 | 0.87% | 15,199 | 1.35% |
| 流動負債合計 | 458,834 | 19.25% | 460,784 | 19.86% | 492,745 | 21.3% | 216,970 | 10.59% | 367,453 | 18.86% | 442,105 | 24.57% | 363,336 | 21.6% | 303,747 | 19.5% | 282,757 | 18.67% | 290,644 | 19.37% | 279,713 | 24.85% |
| 非流動負債 | ||||||||||||||||||||||
| 長期借款 | 153,846 | 6.46% | 169,231 | 7.29% | 232,615 | 10.06% | 252,000 | 12.31% | 252,000 | 12.93% | 0 | 0% | 299 | 0.02% | 2,045 | 0.13% | 0 | 0% | 11,718 | 0.78% | 22,783 | 2.02% |
| 遞延所得稅負債 | 47,679 | 2% | 56,194 | 2.42% | 55,486 | 2.4% | 49,979 | 2.44% | 55,904 | 2.87% | 67,212 | 3.74% | 56,916 | 3.38% | 42,742 | 2.74% | 60,036 | 3.96% | 53,463 | 3.56% | 47,198 | 4.19% |
| 租賃負債－非流動 | 3,892 | 0.16% | 2,564 | 0.11% | 99 | 0% | 841 | 0.04% | 2,180 | 0.11% | 1,394 | 0.08% | ||||||||||
| 其他非流動負債 | 968 | 0.04% | 868 | 0.04% | 1,278 | 0.06% | 1,260 | 0.06% | 1,301 | 0.07% | 540 | 0.03% | 864 | 0.05% | ||||||||
| 存入保證金 | 968 | 0.04% | 868 | 0.04% | 1,278 | 0.06% | 1,260 | 0.06% | 1,301 | 0.07% | 540 | 0.03% | 864 | 0.05% | 824 | 0.05% | 1,511 | 0.1% | 1,173 | 0.1% | ||
| 非流動負債合計 | 206,385 | 8.66% | 228,857 | 9.86% | 289,478 | 12.51% | 304,080 | 14.85% | 311,385 | 15.98% | 69,146 | 3.84% | 58,079 | 3.45% | 45,611 | 2.93% | 61,085 | 4.03% | 66,692 | 4.45% | 71,154 | 6.32% |
| 負債總計 | 665,219 | 27.91% | 689,641 | 29.72% | 782,223 | 33.82% | 521,050 | 25.44% | 678,838 | 34.83% | 511,251 | 28.41% | 421,415 | 25.05% | 349,358 | 22.42% | 343,842 | 22.71% | 357,336 | 23.82% | 350,867 | 31.17% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 547,890 | 22.99% | 493,595 | 21.27% | 444,779 | 19.23% | 423,837 | 20.7% | 423,837 | 21.75% | 403,892 | 22.45% | 403,892 | 24.01% | 384,659 | 24.69% | 377,117 | 24.91% | 369,723 | 24.64% | 320,250 | 28.45% |
| 待分配股票股利 | 10,958 | 0.46% | 54,295 | 2.34% | 48,816 | 2.11% | 0 | 0% | 19,945 | 1.11% | 0 | 0% | 19,233 | 1.23% | 7,542 | 0.5% | 7,394 | 0.49% | 16,013 | 1.42% | ||
| 股本合計 | 558,848 | 23.45% | 547,890 | 23.61% | 493,595 | 21.34% | 423,837 | 20.7% | 423,837 | 21.75% | 423,837 | 23.55% | 403,892 | 24.01% | 403,892 | 25.92% | 384,659 | 25.4% | 377,117 | 25.14% | 336,263 | 29.87% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 326,906 | 13.72% | 326,906 | 14.09% | 325,834 | 14.09% | 319,889 | 15.62% | 319,889 | 16.41% | 319,889 | 17.78% | 319,889 | 19.01% | 319,889 | 20.53% | 319,889 | 21.13% | 319,889 | 21.32% | 21,461 | 1.91% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 332,319 | 13.94% | 305,529 | 13.17% | 274,173 | 11.85% | 223,547 | 10.92% | 223,547 | 11.47% | 202,136 | 11.23% | 180,576 | 10.73% | ||||||||
| 特別盈餘公積 | 55,477 | 2.33% | 52,271 | 2.25% | 77,239 | 3.34% | 52,488 | 2.56% | 52,488 | 2.69% | 29,548 | 1.64% | 25,871 | 1.54% | 19,659 | 1.26% | 12,354 | 0.82% | 12,354 | 0.82% | 12,354 | 1.1% |
| 未分配盈餘（或待彌補虧損） | 475,850 | 19.97% | 451,691 | 19.46% | 436,837 | 18.88% | 617,139 | 30.14% | 352,787 | 18.1% | 373,609 | 20.76% | 352,175 | 20.93% | 334,675 | 21.48% | 308,903 | 20.4% | 293,703 | 19.58% | 296,055 | 26.3% |
| 保留盈餘合計 | 863,646 | 36.24% | 809,491 | 34.88% | 788,249 | 34.08% | 893,174 | 43.61% | 628,822 | 32.27% | 605,293 | 33.64% | 558,622 | 33.2% | 515,358 | 33.08% | 465,537 | 30.75% | 437,141 | 29.14% | 420,212 | 37.33% |
| 其他權益 | ||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (31,619) | -1.33% | (53,337) | -2.3% | (59,536) | -2.57% | (68,253) | -3.33% | (65,205) | -3.35% | (23,982) | -1.33% | (21,414) | -1.27% | ||||||||
| 其他權益合計 | (31,619) | -1.33% | (53,337) | -2.3% | (69,452) | -3% | (73,207) | -3.57% | (65,747) | -3.37% | (23,982) | -1.33% | (21,414) | -1.27% | (30,490) | -1.96% | 251 | 0.02% | 8,816 | 0.59% | (3,118) | -0.28% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (7,393) | -0.32% | (36,973) | -1.81% | (36,973) | -1.9% | (36,973) | -2.05% | ||||||||||
| 歸屬於母公司業主之權益合計 | 1,717,781 | 72.08% | 1,630,950 | 70.28% | 1,530,833 | 66.18% | 1,526,720 | 74.55% | 1,269,828 | 65.16% | 1,288,064 | 71.58% | 1,260,989 | 74.95% | 1,208,649 | 77.58% | 1,170,336 | 77.29% | 1,142,963 | 76.18% | 774,818 | 68.83% |
| 非控制權益 | 93 | 0% | 103 | 0% | 100 | 0% | 100 | 0% | 111 | 0.01% | 137 | 0.01% | 0 | 0% | ||||||||
| 權益總額 | 1,717,874 | 72.09% | 1,631,053 | 70.28% | 1,530,933 | 66.18% | 1,526,820 | 74.56% | 1,269,939 | 65.17% | 1,288,201 | 71.59% | 1,260,989 | 74.95% | 1,208,649 | 77.58% | 1,170,336 | 77.29% | 1,142,963 | 76.18% | 774,818 | 68.83% |
| 負債及權益總計 | 2,383,093 | 100% | 2,320,694 | 100% | 2,313,156 | 100% | 2,047,870 | 100% | 1,948,777 | 100% | 1,799,452 | 100% | 1,682,404 | 100% | 1,558,007 | 100% | 1,514,178 | 100% | 1,500,299 | 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% | 500,000 | 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2季「資產總額」總計約為NT$23.83億元，相較上一季增加約NT$9,264萬元、相較去年年末增加約NT$1.61億元
桓達(4549) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$22.9億元；負債總額約NT$4.31億元、為資產總額的18.82%；權益總額約NT$18.59億元、為資產總額的81.18%。
今年第2季相較上一季「資產總額」增加約NT$9,264萬元。
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2季相較去年年末「資產總額」增加約NT$1.61億元。
| 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 | 2,383,093 | 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% | 1,174,588 | 100% |
| 負債總額 | 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% | 346,187 | 29.47% |
| 權益總額 | 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% | 828,401 | 70.53% |
流動資產
桓達(4549) 截至2024年第2季「流動資產」總計約為NT$14.59億元，相較上一季增加約NT$1.26億元、相較去年年末增加約NT$1.91億元
桓達(4549) 2024年第2季財報顯示公司「流動資產」總計約NT$14.59億元、約佔整體資產的61.2%。
對比上一季
上一季流動資產總計約NT$13.33億元、約佔整體資產的58.19%。今年第2季相較上一季增加約NT$1.26億元。
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2季相較去年年末增加約NT$1.91億元。
| 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 | 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% | 759,829 | 64.69% |
非流動資產
桓達(4549) 截至2024年第2季「非流動資產」總計約為NT$9.25億元，相較上一季減少約NT$-3,314萬元、相較去年年末減少約NT$-3,009萬元
桓達(4549) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.25億元、約佔整體資產的38.8%。
對比上一季
上一季非流動資產總計約NT$9.58億元、約佔整體資產的41.81%。今年第2季相較上一季減少約NT$-3,314萬元。
對比去年年末
去年年末非流動資產則為NT$9.55億元、約佔整體資產的42.95%。今年第2季相較去年年末減少約NT$-3,009萬元。
| 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 | 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% | 414,759 | 35.31% |
流動負債
桓達(4549) 截至2024年第2季「流動負債」總計約為NT$4.59億元，相較上一季增加約NT$2.39億元、相較去年年末增加約NT$2.26億元
桓達(4549) 2024年第2季財報顯示公司「流動負債」總計約NT$4.59億元、約佔整體資產的19.25%。
對比上一季
上一季流動負債總計約NT$2.2億元、約佔整體資產的9.58%。今年第2季相較上一季增加約NT$2.39億元。
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2季相較去年年末增加約NT$2.26億元。
| 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 | 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% | 275,252 | 23.43% |
非流動負債
桓達(4549) 截至2024年第2季「非流動負債」總計約為NT$2.06億元，相較上一季減少約NT$-523萬元、相較去年年末減少約NT$-752萬元
桓達(4549) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.06億元、約佔整體資產的8.66%。
對比上一季
上一季非流動負債總計約NT$2.12億元、約佔整體資產的9.24%。今年第2季相較上一季減少約NT$-523萬元。
對比去年年末
去年年末非流動負債則為NT$2.14億元、約佔整體資產的9.62%。今年第2季相較去年年末減少約NT$-752萬元。
| 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 | % | |
| 非流動負債 | 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% | 70,935 | 6.04% |
權益
桓達(4549) 截至2024年第2季「權益」總計約為NT$17.18億元，相較上一季減少約NT$-1.41億元、相較去年年末減少約NT$-5,801萬元
桓達(4549) 2024年第2季財報顯示公司「權益」總計約NT$17.18億元、約佔整體資產的72.09%。
對比上一季
上一季權益總計約NT$18.59億元、約佔整體資產的81.18%。今年第2季相較上一季減少約NT$-1.41億元。
對比去年年末
去年年末權益則為NT$17.76億元、約佔整體資產的79.9%。今年第2季相較去年年末減少約NT$-5,801萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,717,874 | 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% | 828,401 | 70.53% |
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