4737
71.6
TWD+0.10 (0.14%)
2024.11.01收盤
華廣－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 | 259,533 | 4.78% | 272,945 | 5.45% | 369,430 | 7.44% | 277,896 | 6.23% | 415,011 | 9.39% | 396,919 | 9.09% | 305,767 | 7.35% | 301,765 | 6.89% | 474,076 | 10.47% | 325,065 | 7.92% | 612,300 | 13.92% | 305,320 | 7.52% | 969,492 | 26.36% |
| 應收票據淨額 | 9,914 | 0.18% | 6,775 | 0.14% | 3,106 | 0.06% | 11,085 | 0.25% | 5,204 | 0.12% | 17,443 | 0.4% | 9,404 | 0.23% | 5,461 | 0.12% | 5,460 | 0.12% | 4,218 | 0.1% | 3,988 | 0.09% | 2,685 | 0.07% | 3,736 | 0.1% |
| 應收帳款淨額 | 578,676 | 10.67% | 454,573 | 9.08% | 579,056 | 11.66% | 355,282 | 7.96% | 361,349 | 8.17% | 518,981 | 11.89% | 422,125 | 10.15% | 383,898 | 8.76% | 282,855 | 6.25% | 253,180 | 6.17% | 264,209 | 6.01% | 314,185 | 7.74% | 283,587 | 7.71% |
| 應收帳款－關係人淨額 | 18,270 | 0.34% | 8,659 | 0.17% | 15,721 | 0.32% | 13,320 | 0.3% | 13,210 | 0.3% | 51,341 | 1.18% | 8,518 | 0.2% | ||||||||||||
| 其他應收款 | 15,888 | 0.29% | 5,385 | 0.11% | 16,654 | 0.34% | 3,658 | 0.08% | 15,454 | 0.35% | 25,506 | 0.58% | 5,177 | 0.12% | ||||||||||||
| 存貨 | 489,431 | 9.02% | 571,904 | 11.42% | 571,624 | 11.51% | 549,337 | 12.31% | 533,136 | 12.06% | 468,031 | 10.72% | 456,788 | 10.98% | 376,605 | 8.59% | 295,374 | 6.52% | 364,016 | 8.87% | 329,294 | 7.49% | 360,745 | 8.88% | 286,756 | 7.8% |
| 預付款項 | 107,086 | 1.97% | 117,327 | 2.34% | 100,023 | 2.01% | 78,007 | 1.75% | 40,874 | 0.92% | 11,277 | 0.26% | 4,969 | 0.12% | 7,041 | 0.16% | 8,125 | 0.18% | 22,806 | 0.56% | 14,475 | 0.33% | 63,602 | 1.57% | 15,027 | 0.41% |
| 其他流動資產 | 91,541 | 1.69% | 87,663 | 1.75% | 83,037 | 1.67% | 76,625 | 1.72% | 63,497 | 1.44% | 48,812 | 1.12% | 105,690 | 2.54% | 438,254 | 10% | 501,360 | 11.07% | 15,053 | 0.37% | 4,739 | 0.11% | 58,922 | 1.45% | 20,553 | 0.56% |
| 其他金融資產－流動 | 62,095 | 1.14% | 64,326 | 1.28% | 63,176 | 1.27% | 57,751 | 1.29% | 48,940 | 1.11% | 20,440 | 0.47% | 32,282 | 0.78% | 422,443 | 9.64% | 486,907 | 10.75% | ||||||||
| 其他流動資產－其他 | 29,446 | 0.54% | 23,337 | 0.47% | 19,861 | 0.4% | 18,874 | 0.42% | 14,557 | 0.33% | 28,372 | 0.65% | 73,408 | 1.76% | 15,811 | 0.36% | 14,453 | 0.32% | ||||||||
| 流動資產合計 | 1,570,339 | 28.95% | 1,525,231 | 30.46% | 1,738,651 | 35.02% | 1,365,212 | 30.6% | 1,466,278 | 33.17% | 1,556,853 | 35.66% | 1,318,438 | 31.69% | 1,517,685 | 34.63% | 1,571,485 | 34.7% | 990,105 | 24.12% | 1,250,234 | 28.42% | 1,126,385 | 27.74% | 1,588,210 | 43.18% |
| 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 | 101,922 | 1.88% | 36,100 | 0.72% | 36,100 | 0.73% | 36,100 | 0.81% | 36,100 | 0.82% | 36,100 | 0.83% | 30,100 | 0.72% | ||||||||||||
| 不動產、廠房及設備 | 2,615,277 | 48.22% | 2,455,234 | 49.04% | 2,504,919 | 50.46% | 2,573,003 | 57.68% | 2,653,412 | 60.02% | 2,687,270 | 61.56% | 2,679,481 | 64.41% | 2,709,447 | 61.83% | 2,785,631 | 61.51% | 2,871,426 | 69.97% | 2,839,592 | 64.55% | 2,591,385 | 63.82% | 1,840,500 | 50.04% |
| 使用權資產 | 15,111 | 0.28% | 24,489 | 0.49% | 2,921 | 0.06% | 8,030 | 0.18% | 13,229 | 0.3% | 5,139 | 0.12% | ||||||||||||||
| 無形資產 | 701,389 | 12.93% | 580,934 | 11.6% | 407,705 | 8.21% | 273,694 | 6.14% | 137,535 | 3.11% | 8,943 | 0.2% | 9,148 | 0.22% | 14,633 | 0.33% | 21,005 | 0.46% | 28,167 | 0.69% | 34,603 | 0.79% | 40,561 | 1% | 55,367 | 1.51% |
| 遞延所得稅資產 | 122,154 | 2.25% | 56,360 | 1.13% | 48,900 | 0.98% | 40,338 | 0.9% | 2,899 | 0.07% | 4,370 | 0.1% | 29,292 | 0.7% | 18,845 | 0.43% | 8,352 | 0.18% | 9,345 | 0.23% | 8,043 | 0.18% | 14,200 | 0.35% | 22,586 | 0.61% |
| 其他非流動資產 | 297,815 | 5.49% | 328,693 | 6.56% | 225,279 | 4.54% | 164,735 | 3.69% | 111,514 | 2.52% | 66,917 | 1.53% | 93,892 | 2.26% | ||||||||||||
| 預付設備款 | 261,738 | 4.83% | 286,349 | 5.72% | 176,519 | 3.56% | 108,510 | 2.43% | 48,811 | 1.1% | 62,911 | 1.44% | 89,921 | 2.16% | 43,181 | 0.99% | 32,397 | 0.72% | 56,953 | 1.39% | 94,388 | 2.15% | 247,960 | 6.11% | 130,553 | 3.55% |
| 存出保證金 | 5,219 | 0.1% | 4,941 | 0.1% | 5,109 | 0.1% | 5,214 | 0.12% | 4,509 | 0.1% | 3,493 | 0.08% | 3,419 | 0.08% | 2,750 | 0.06% | 1,188 | 0.03% | 4,707 | 0.11% | 2,122 | 0.05% | 3,190 | 0.08% | 3,569 | 0.1% |
| 淨確定福利資產-非流動 | 2,642 | 0.05% | 2,070 | 0.04% | 551 | 0.01% | 452 | 0.01% | 0 | 0% | 1 | 0% | 256 | 0.01% | ||||||||||||
| 其他非流動資產－其他 | 28,216 | 0.52% | 35,333 | 0.71% | 43,100 | 0.87% | 50,559 | 1.13% | 58,194 | 1.32% | 512 | 0.01% | 296 | 0.01% | 75,499 | 1.72% | 108,435 | 2.39% | 143,366 | 3.49% | 170,143 | 3.87% | 36,743 | 0.9% | 36,922 | 1% |
| 非流動資產合計 | 3,853,668 | 71.05% | 3,481,810 | 69.54% | 3,225,824 | 64.98% | 3,095,900 | 69.4% | 2,954,689 | 66.83% | 2,808,739 | 64.34% | 2,841,913 | 68.31% | 2,864,355 | 65.37% | 2,957,008 | 65.3% | 3,113,964 | 75.88% | 3,148,891 | 71.58% | 2,934,039 | 72.26% | 2,089,497 | 56.82% |
| 資產總計 | 5,424,007 | 100% | 5,007,041 | 100% | 4,964,475 | 100% | 4,461,112 | 100% | 4,420,967 | 100% | 4,365,592 | 100% | 4,160,351 | 100% | 4,382,040 | 100% | 4,528,493 | 100% | 4,104,069 | 100% | 4,399,125 | 100% | 4,060,424 | 100% | 3,677,707 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 441,165 | 8.13% | 396,252 | 7.91% | 622,332 | 12.54% | 264,322 | 5.93% | 539,706 | 12.21% | 396,522 | 9.08% | 642,146 | 15.43% | 845,713 | 19.3% | 653,456 | 14.43% | 551,434 | 13.44% | 640,959 | 14.57% | 607,592 | 14.96% | 320,795 | 8.72% |
| 應付短期票券 | 399,347 | 7.36% | 99,722 | 1.99% | 0 | 0% | 99,886 | 2.24% | 99,975 | 2.26% | 259,657 | 5.95% | 159,840 | 3.84% | 0 | 0% | 59,908 | 1.48% | 0 | 0% | ||||||
| 應付票據 | 432 | 0.01% | 429 | 0.01% | 405 | 0.01% | 405 | 0.01% | 386 | 0.01% | 0 | 0% | 52 | 0% | 52 | 0% | 0 | 0% | 17 | 0% | 100 | 0% | ||||
| 應付帳款 | 150,269 | 2.77% | 133,063 | 2.66% | 187,834 | 3.78% | 169,412 | 3.8% | 163,671 | 3.7% | 184,535 | 4.23% | 173,418 | 4.17% | 191,352 | 4.37% | 138,252 | 3.05% | 155,838 | 3.8% | 129,624 | 2.95% | 213,357 | 5.25% | 119,402 | 3.25% |
| 其他應付款 | 540,116 | 9.96% | 465,619 | 9.3% | 443,802 | 8.94% | 316,527 | 7.1% | 339,901 | 7.69% | 377,797 | 8.65% | 493,357 | 11.86% | ||||||||||||
| 應付設備款 | 30,990 | 0.57% | 27,837 | 0.56% | 9,608 | 0.19% | 21,145 | 0.47% | 18,104 | 0.41% | 21,871 | 0.5% | 38,138 | 0.92% | 4,858 | 0.11% | 7,846 | 0.17% | 36,819 | 0.9% | 4,569 | 0.1% | 29,199 | 0.72% | 71,698 | 1.95% |
| 其他應付款－其他 | 509,126 | 9.39% | 437,782 | 8.74% | 434,194 | 8.75% | 295,382 | 6.62% | 321,797 | 7.28% | 355,926 | 8.15% | 455,219 | 10.94% | 434,837 | 9.92% | 269,754 | 5.96% | 195,174 | 4.76% | 198,682 | 4.52% | 177,807 | 4.38% | 274,615 | 7.47% |
| 其他應付款項－關係人 | 518 | 0.01% | 686 | 0.01% | 3,487 | 0.07% | 11,105 | 0.25% | 16,352 | 0.37% | 2,829 | 0.06% | ||||||||||||||
| 本期所得稅負債 | 5,475 | 0.1% | 7,760 | 0.15% | 5,720 | 0.12% | 7,231 | 0.16% | 9,163 | 0.21% | 12,582 | 0.29% | 10,382 | 0.25% | 15,430 | 0.35% | 11,681 | 0.26% | 3,912 | 0.1% | 5,167 | 0.12% | 10,552 | 0.26% | 12,603 | 0.34% |
| 租賃負債－流動 | 10,701 | 0.2% | 9,729 | 0.19% | 2,689 | 0.05% | 5,426 | 0.12% | 5,221 | 0.12% | 2,750 | 0.06% | ||||||||||||||
| 其他流動負債 | 598,094 | 11.03% | 551,880 | 11.02% | 467,798 | 9.42% | 342,882 | 7.69% | 258,453 | 5.85% | 175,455 | 4.02% | 78,741 | 1.89% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 589,253 | 10.86% | 537,731 | 10.74% | 446,500 | 8.99% | 321,500 | 7.21% | 250,667 | 5.67% | 160,042 | 3.67% | 62,330 | 1.5% | 62,330 | 1.42% | 65,881 | 1.45% | 190,000 | 4.63% | 511,387 | 11.62% | 585,183 | 14.41% | 0 | 0% |
| 一年或一營業週期內到期長期借款 | 589,253 | 10.86% | 537,731 | 10.74% | 446,500 | 8.99% | 321,500 | 7.21% | 250,667 | 5.67% | 160,042 | 3.67% | 62,330 | 1.5% | ||||||||||||
| 其他流動負債－其他 | 8,841 | 0.16% | 14,149 | 0.28% | 21,298 | 0.43% | 21,382 | 0.48% | 7,786 | 0.18% | 15,413 | 0.35% | 16,411 | 0.39% | 29,855 | 0.68% | 42,814 | 0.95% | 10,109 | 0.25% | 5,016 | 0.11% | 2,418 | 0.06% | 1,463 | 0.04% |
| 流動負債合計 | 2,146,117 | 39.57% | 1,665,140 | 33.26% | 1,734,067 | 34.93% | 1,217,196 | 27.28% | 1,432,828 | 32.41% | 1,412,127 | 32.35% | 1,557,936 | 37.45% | 1,584,427 | 36.16% | 1,189,684 | 26.27% | 1,156,112 | 28.17% | 1,497,418 | 34.04% | 1,691,110 | 41.65% | 803,336 | 21.84% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,376,105 | 25.37% | 1,364,356 | 27.25% | 1,203,792 | 24.25% | 1,250,292 | 28.03% | 1,021,792 | 23.11% | 1,014,181 | 23.23% | 706,411 | 16.98% | 763,547 | 17.42% | 872,919 | 19.28% | 1,615,000 | 39.35% | 1,900,000 | 43.19% | 1,100,000 | 27.09% | 1,100,000 | 29.91% |
| 遞延所得稅負債 | 459 | 0.01% | 337 | 0.01% | 748 | 0.02% | 235 | 0.01% | 151 | 0% | 360 | 0.01% | 637 | 0.02% | 9 | 0% | 0 | 0% | 1,108 | 0.03% | 496 | 0.01% | ||||
| 租賃負債－非流動 | 5,384 | 0.1% | 15,366 | 0.31% | 280 | 0.01% | 2,846 | 0.06% | 8,172 | 0.18% | 2,389 | 0.05% | ||||||||||||||
| 其他非流動負債 | 689 | 0.01% | 514 | 0.01% | 732 | 0.01% | 821 | 0.02% | 19 | 0% | 0 | 0% | ||||||||||||||
| 存入保證金 | 689 | 0.01% | 514 | 0.01% | 732 | 0.01% | 821 | 0.02% | 4 | 0% | 0 | 0% | 209 | 0.01% | ||||||||||||
| 非流動負債合計 | 1,382,637 | 25.49% | 1,380,573 | 27.57% | 1,205,552 | 24.28% | 1,254,194 | 28.11% | 1,030,134 | 23.3% | 1,016,930 | 23.29% | 707,048 | 16.99% | 763,614 | 17.43% | 873,880 | 19.3% | 1,617,502 | 39.41% | 1,901,633 | 43.23% | 1,344,590 | 33.11% | 1,920,384 | 52.22% |
| 負債總計 | 3,528,754 | 65.06% | 3,045,713 | 60.83% | 2,939,619 | 59.21% | 2,471,390 | 55.4% | 2,462,962 | 55.71% | 2,429,057 | 55.64% | 2,264,984 | 54.44% | 2,348,041 | 53.58% | 2,063,564 | 45.57% | 2,773,614 | 67.58% | 3,399,051 | 77.27% | 3,035,700 | 74.76% | 2,723,720 | 74.06% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 610,146 | 11.25% | 607,488 | 12.13% | 606,022 | 12.21% | 621,953 | 13.94% | 615,218 | 13.92% | 595,008 | 13.63% | 594,468 | 14.29% | 634,468 | 14.48% | 634,468 | 14.01% | 514,468 | 12.54% | 439,468 | 9.99% | 439,468 | 10.82% | 439,468 | 11.95% |
| 預收股本 | 0 | 0% | 2,942 | 0.06% | 1,236 | 0.02% | 1,944 | 0.04% | 0 | 0% | ||||||||||||||||
| 股本合計 | 610,146 | 11.25% | 610,430 | 12.19% | 607,258 | 12.23% | 623,897 | 13.99% | 615,218 | 13.92% | 595,008 | 13.63% | 594,468 | 14.29% | 634,468 | 14.48% | 634,468 | 14.01% | 514,468 | 12.54% | 439,468 | 9.99% | 439,468 | 10.82% | 439,468 | 11.95% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,106,022 | 20.39% | 1,203,231 | 24.03% | 1,294,858 | 26.08% | 1,352,322 | 30.31% | 1,386,930 | 31.37% | 1,326,165 | 30.38% | 1,304,580 | 31.36% | 1,621,200 | 37% | 1,693,813 | 37.4% | 711,309 | 17.33% | 494,849 | 11.25% | 481,996 | 11.87% | 463,621 | 12.61% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 99,419 | 1.83% | 144,800 | 2.89% | 123,653 | 2.49% | 163,340 | 3.66% | 103,898 | 2.35% | 155,752 | 3.57% | 138,566 | 3.33% | 152,035 | 3.47% | 131,211 | 2.9% | 101,423 | 2.47% | 68,168 | 1.55% | 103,917 | 2.56% | 53,967 | 1.47% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 72,017 | 1.33% | (4,714) | -0.09% | (8,091) | -0.16% | (17,683) | -0.4% | (14,375) | -0.33% | (4,242) | -0.1% | (6,031) | -0.14% | (6,599) | -0.15% | 5,437 | 0.12% | 3,255 | 0.08% | (2,411) | -0.05% | (657) | -0.02% | (3,069) | -0.08% |
| 歸屬於母公司業主之權益合計 | 1,887,604 | 34.8% | 1,953,747 | 39.02% | 2,017,678 | 40.64% | 1,983,735 | 44.47% | 1,953,530 | 44.19% | 1,934,542 | 44.31% | 1,893,442 | 45.51% | 2,033,999 | 46.42% | 2,464,929 | 54.43% | 1,330,455 | 32.42% | 1,000,074 | 22.73% | 1,024,724 | 25.24% | 953,987 | 25.94% |
| 非控制權益 | 7,649 | 0.14% | 7,581 | 0.15% | 7,178 | 0.14% | 5,987 | 0.13% | 4,475 | 0.1% | 1,993 | 0.05% | 1,925 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,895,253 | 34.94% | 1,961,328 | 39.17% | 2,024,856 | 40.79% | 1,989,722 | 44.6% | 1,958,005 | 44.29% | 1,936,535 | 44.36% | 1,895,367 | 45.56% | 2,033,999 | 46.42% | 2,464,929 | 54.43% | 1,330,455 | 32.42% | 1,000,074 | 22.73% | 1,024,724 | 25.24% | 953,987 | 25.94% |
| 負債及權益總計 | 5,424,007 | 100% | 5,007,041 | 100% | 4,964,475 | 100% | 4,461,112 | 100% | 4,420,967 | 100% | 4,365,592 | 100% | 4,160,351 | 100% | 4,382,040 | 100% | 4,528,493 | 100% | 4,104,069 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 53,400 | 1.07% | 21,800 | 0.44% | 40,500 | 0.91% | 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% | 2,000,000 | 0.04% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 5,176,000 | 0.12% | 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
華廣(4737) 截至2024年第2季「資產總額」總計約為NT$54.24億元，相較上一季增加約NT$1.13億元、相較去年年末增加約NT$1.23億元
華廣(4737) 2024年第2季財報顯示公司「資產總額」約NT$54.24億元；負債總額約NT$35.29億元、為資產總額的65.06%；權益總額約NT$18.95億元、為資產總額的34.94%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$53.11億元；負債總額約NT$34.01億元、為資產總額的64.04%；權益總額約NT$19.1億元、為資產總額的35.96%。
今年第2季相較上一季「資產總額」增加約NT$1.13億元。
對比去年年末
去年年末的「資產總額」則為NT$53.01億元；負債總額約NT$33.07億元、為資產總額的62.4%；權益總額約NT$19.93億元、為資產總額的37.6%。
今年第2季相較去年年末「資產總額」增加約NT$1.23億元。
| 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 | 5,424,007 | 100% | 5,311,240 | 100% | 5,300,575 | 100% | 5,081,580 | 100% | 5,007,041 | 100% | 4,947,541 | 100% | 4,983,061 | 100% | 4,939,442 | 100% | 4,964,475 | 100% | 4,796,974 | 100% | 4,563,882 | 100% | 4,559,191 | 100% | 4,461,112 | 100% | 4,512,213 | 100% | 4,485,052 | 100% | 4,496,925 | 100% | 4,420,967 | 100% | 4,303,015 | 100% | 4,404,240 | 100% | 4,408,778 | 100% | 4,365,592 | 100% | 4,445,440 | 100% | 4,589,404 | 100% | 4,299,128 | 100% | 4,160,351 | 100% | 4,312,269 | 100% | 4,374,916 | 100% | 4,491,874 | 100% | 4,382,040 | 100% | 4,392,934 | 100% | 4,646,531 | 100% | 4,392,654 | 100% | 4,528,493 | 100% | 4,379,660 | 100% | 4,567,244 | 100% | 4,126,107 | 100% | 4,104,069 | 100% | 4,024,514 | 100% | 4,667,104 | 100% | 4,401,694 | 100% |
| 負債總額 | 3,528,754 | 65.06% | 3,401,253 | 64.04% | 3,307,373 | 62.4% | 3,120,546 | 61.41% | 3,045,713 | 60.83% | 2,997,683 | 60.59% | 2,902,525 | 58.25% | 2,890,163 | 58.51% | 2,939,619 | 59.21% | 2,816,052 | 58.7% | 2,487,805 | 54.51% | 2,532,951 | 55.56% | 2,471,390 | 55.4% | 2,414,487 | 53.51% | 2,414,269 | 53.83% | 2,484,208 | 55.24% | 2,462,962 | 55.71% | 2,218,172 | 51.55% | 2,357,395 | 53.53% | 2,457,649 | 55.74% | 2,429,057 | 55.64% | 2,437,765 | 54.84% | 2,596,296 | 56.57% | 2,373,629 | 55.21% | 2,264,984 | 54.44% | 2,215,330 | 51.37% | 2,297,314 | 52.51% | 2,463,546 | 54.84% | 2,348,041 | 53.58% | 1,923,682 | 43.79% | 2,059,715 | 44.33% | 1,878,986 | 42.78% | 2,063,564 | 45.57% | 1,825,441 | 41.68% | 2,025,364 | 44.35% | 2,756,855 | 66.81% | 2,773,614 | 67.58% | 2,657,300 | 66.03% | 3,319,932 | 71.13% | 3,386,030 | 76.93% |
| 權益總額 | 1,895,253 | 34.94% | 1,909,987 | 35.96% | 1,993,202 | 37.6% | 1,961,034 | 38.59% | 1,961,328 | 39.17% | 1,949,858 | 39.41% | 2,080,536 | 41.75% | 2,049,279 | 41.49% | 2,024,856 | 40.79% | 1,980,922 | 41.3% | 2,076,077 | 45.49% | 2,026,240 | 44.44% | 1,989,722 | 44.6% | 2,097,726 | 46.49% | 2,070,783 | 46.17% | 2,012,717 | 44.76% | 1,958,005 | 44.29% | 2,084,843 | 48.45% | 2,046,845 | 46.47% | 1,951,129 | 44.26% | 1,936,535 | 44.36% | 2,007,675 | 45.16% | 1,993,108 | 43.43% | 1,925,499 | 44.79% | 1,895,367 | 45.56% | 2,096,939 | 48.63% | 2,077,602 | 47.49% | 2,028,328 | 45.16% | 2,033,999 | 46.42% | 2,469,252 | 56.21% | 2,586,816 | 55.67% | 2,513,668 | 57.22% | 2,464,929 | 54.43% | 2,554,219 | 58.32% | 2,541,880 | 55.65% | 1,369,252 | 33.19% | 1,330,455 | 32.42% | 1,367,214 | 33.97% | 1,347,172 | 28.87% | 1,015,664 | 23.07% |
流動資產
華廣(4737) 截至2024年第2季「流動資產」總計約為NT$15.7億元，相較上一季增加約NT$4,285萬元、相較去年年末減少約NT$-4,690萬元
華廣(4737) 2024年第2季財報顯示公司「流動資產」總計約NT$15.7億元、約佔整體資產的28.95%。
對比上一季
上一季流動資產總計約NT$15.27億元、約佔整體資產的28.76%。今年第2季相較上一季增加約NT$4,285萬元。
對比去年年末
去年年末流動資產則為NT$16.17億元、約佔整體資產的30.51%。今年第2季相較去年年末減少約NT$-4,690萬元。
| 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 | 1,570,339 | 28.95% | 1,527,488 | 28.76% | 1,617,238 | 30.51% | 1,515,163 | 29.82% | 1,525,231 | 30.46% | 1,483,791 | 29.99% | 1,636,615 | 32.84% | 1,680,023 | 34.01% | 1,738,651 | 35.02% | 1,585,024 | 33.04% | 1,389,717 | 30.45% | 1,434,533 | 31.46% | 1,365,212 | 30.6% | 1,455,428 | 32.26% | 1,457,309 | 32.49% | 1,491,277 | 33.16% | 1,466,278 | 33.17% | 1,374,671 | 31.95% | 1,595,432 | 36.22% | 1,618,809 | 36.72% | 1,556,853 | 35.66% | 1,623,586 | 36.52% | 1,769,945 | 38.57% | 1,447,623 | 33.67% | 1,318,438 | 31.69% | 1,488,284 | 34.51% | 1,489,277 | 34.04% | 1,579,556 | 35.16% | 1,517,685 | 34.63% | 1,501,045 | 34.17% | 1,745,884 | 37.57% | 1,466,690 | 33.39% | 1,571,485 | 34.7% | 1,384,962 | 31.62% | 1,541,770 | 33.76% | 1,044,979 | 25.33% | 990,105 | 24.12% | 923,519 | 22.95% | 1,541,883 | 33.04% | 1,287,943 | 29.26% |
非流動資產
華廣(4737) 截至2024年第2季「非流動資產」總計約為NT$38.54億元，相較上一季增加約NT$6,992萬元、相較去年年末增加約NT$1.7億元
華廣(4737) 2024年第2季財報顯示公司「非流動資產」總計約NT$38.54億元、約佔整體資產的71.05%。
對比上一季
上一季非流動資產總計約NT$37.84億元、約佔整體資產的71.24%。今年第2季相較上一季增加約NT$6,992萬元。
對比去年年末
去年年末非流動資產則為NT$36.83億元、約佔整體資產的69.49%。今年第2季相較去年年末增加約NT$1.7億元。
| 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 | % | |
| 非流動資產 | 3,853,668 | 71.05% | 3,783,752 | 71.24% | 3,683,337 | 69.49% | 3,566,417 | 70.18% | 3,481,810 | 69.54% | 3,463,750 | 70.01% | 3,346,446 | 67.16% | 3,259,419 | 65.99% | 3,225,824 | 64.98% | 3,211,950 | 66.96% | 3,174,165 | 69.55% | 3,124,658 | 68.54% | 3,095,900 | 69.4% | 3,056,785 | 67.74% | 3,027,743 | 67.51% | 3,005,648 | 66.84% | 2,954,689 | 66.83% | 2,928,344 | 68.05% | 2,808,808 | 63.78% | 2,789,969 | 63.28% | 2,808,739 | 64.34% | 2,821,854 | 63.48% | 2,819,459 | 61.43% | 2,851,505 | 66.33% | 2,841,913 | 68.31% | 2,823,985 | 65.49% | 2,885,639 | 65.96% | 2,912,318 | 64.84% | 2,864,355 | 65.37% | 2,891,889 | 65.83% | 2,900,647 | 62.43% | 2,925,964 | 66.61% | 2,957,008 | 65.3% | 2,994,698 | 68.38% | 3,025,474 | 66.24% | 3,081,128 | 74.67% | 3,113,964 | 75.88% | 3,100,995 | 77.05% | 3,125,221 | 66.96% | 3,113,751 | 70.74% |
流動負債
華廣(4737) 截至2024年第2季「流動負債」總計約為NT$21.46億元，相較上一季增加約NT$2.88億元、相較去年年末增加約NT$5.37億元
華廣(4737) 2024年第2季財報顯示公司「流動負債」總計約NT$21.46億元、約佔整體資產的39.57%。
對比上一季
上一季流動負債總計約NT$18.58億元、約佔整體資產的34.98%。今年第2季相較上一季增加約NT$2.88億元。
對比去年年末
去年年末流動負債則為NT$16.09億元、約佔整體資產的30.36%。今年第2季相較去年年末增加約NT$5.37億元。
| 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 | 2,146,117 | 39.57% | 1,857,784 | 34.98% | 1,609,001 | 30.36% | 1,356,519 | 26.69% | 1,665,140 | 33.26% | 1,603,767 | 32.42% | 1,410,960 | 28.32% | 1,699,309 | 34.4% | 1,734,067 | 34.93% | 1,758,469 | 36.66% | 1,329,432 | 29.13% | 1,273,662 | 27.94% | 1,217,196 | 27.28% | 1,323,558 | 29.33% | 1,241,045 | 27.67% | 1,228,513 | 27.32% | 1,432,828 | 32.41% | 1,286,659 | 29.9% | 1,380,966 | 31.36% | 1,432,961 | 32.5% | 1,412,127 | 32.35% | 1,370,519 | 30.83% | 1,481,422 | 32.28% | 1,468,728 | 34.16% | 1,557,936 | 37.45% | 1,498,398 | 34.75% | 1,559,285 | 35.64% | 1,715,154 | 38.18% | 1,584,427 | 36.16% | 1,144,376 | 26.05% | 1,264,285 | 27.21% | 1,067,827 | 24.31% | 1,189,684 | 26.27% | 934,984 | 21.35% | 691,866 | 15.15% | 1,068,014 | 25.88% | 1,156,112 | 28.17% | 944,616 | 23.47% | 1,606,814 | 34.43% | 1,579,483 | 35.88% |
非流動負債
華廣(4737) 截至2024年第2季「非流動負債」總計約為NT$13.83億元，相較上一季減少約NT$-1.61億元、相較去年年末減少約NT$-3.16億元
華廣(4737) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.83億元、約佔整體資產的25.49%。
對比上一季
上一季非流動負債總計約NT$15.43億元、約佔整體資產的29.06%。今年第2季相較上一季減少約NT$-1.61億元。
對比去年年末
去年年末非流動負債則為NT$16.98億元、約佔整體資產的32.04%。今年第2季相較去年年末減少約NT$-3.16億元。
| 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 | 1,382,637 | 25.49% | 1,543,469 | 29.06% | 1,698,372 | 32.04% | 1,764,027 | 34.71% | 1,380,573 | 27.57% | 1,393,916 | 28.17% | 1,491,565 | 29.93% | 1,190,854 | 24.11% | 1,205,552 | 24.28% | 1,057,583 | 22.05% | 1,158,373 | 25.38% | 1,259,289 | 27.62% | 1,254,194 | 28.11% | 1,090,929 | 24.18% | 1,173,224 | 26.16% | 1,255,695 | 27.92% | 1,030,134 | 23.3% | 931,513 | 21.65% | 976,429 | 22.17% | 1,024,688 | 23.24% | 1,016,930 | 23.29% | 1,067,246 | 24.01% | 1,114,874 | 24.29% | 904,901 | 21.05% | 707,048 | 16.99% | 716,932 | 16.63% | 738,029 | 16.87% | 748,392 | 16.66% | 763,614 | 17.43% | 779,306 | 17.74% | 795,430 | 17.12% | 811,159 | 18.47% | 873,880 | 19.3% | 890,457 | 20.33% | 1,333,498 | 29.2% | 1,688,841 | 40.93% | 1,617,502 | 39.41% | 1,712,684 | 42.56% | 1,713,118 | 36.71% | 1,806,547 | 41.04% |
權益
華廣(4737) 截至2024年第2季「權益」總計約為NT$18.95億元，相較上一季減少約NT$-1,473萬元、相較去年年末減少約NT$-9,795萬元
華廣(4737) 2024年第2季財報顯示公司「權益」總計約NT$18.95億元、約佔整體資產的34.94%。
對比上一季
上一季權益總計約NT$19.1億元、約佔整體資產的35.96%。今年第2季相較上一季減少約NT$-1,473萬元。
對比去年年末
去年年末權益則為NT$19.93億元、約佔整體資產的37.6%。今年第2季相較去年年末減少約NT$-9,795萬元。
| 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 | 1,895,253 | 34.94% | 1,909,987 | 35.96% | 1,993,202 | 37.6% | 1,961,034 | 38.59% | 1,961,328 | 39.17% | 1,949,858 | 39.41% | 2,080,536 | 41.75% | 2,049,279 | 41.49% | 2,024,856 | 40.79% | 1,980,922 | 41.3% | 2,076,077 | 45.49% | 2,026,240 | 44.44% | 1,989,722 | 44.6% | 2,097,726 | 46.49% | 2,070,783 | 46.17% | 2,012,717 | 44.76% | 1,958,005 | 44.29% | 2,084,843 | 48.45% | 2,046,845 | 46.47% | 1,951,129 | 44.26% | 1,936,535 | 44.36% | 2,007,675 | 45.16% | 1,993,108 | 43.43% | 1,925,499 | 44.79% | 1,895,367 | 45.56% | 2,096,939 | 48.63% | 2,077,602 | 47.49% | 2,028,328 | 45.16% | 2,033,999 | 46.42% | 2,469,252 | 56.21% | 2,586,816 | 55.67% | 2,513,668 | 57.22% | 2,464,929 | 54.43% | 2,554,219 | 58.32% | 2,541,880 | 55.65% | 1,369,252 | 33.19% | 1,330,455 | 32.42% | 1,367,214 | 33.97% | 1,347,172 | 28.87% | 1,015,664 | 23.07% |
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