TWD

+0.50 (0.50%)

2024.09.16收盤

和碩－資產負債表

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
(TWD千元)	金額	%	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	105,336,471	18.74%	79,836,072	14.81%	96,884,617	15.65%	106,909,838	18.72%	176,681,836	28.12%	145,433,361	27.3%	125,238,930	24.56%	122,809,319	28.88%	101,123,013	23.94%	112,800,359	25.93%	90,346,200	24.88%	62,823,663	17.94%	53,262,901	15.03%
透過損益按公允價值衡量之金融資產－流動	13,220,364	2.35%	9,848,978	1.83%	9,030,024	1.46%	11,390,727	1.99%	9,889,427	1.57%	6,689,211	1.26%	2,585,958	0.51%	2,535,340	0.6%	4,689,142	1.11%	7,143,106	1.64%	6,601,536	1.82%	6,221,351	1.78%	6,652,232	1.88%
應收帳款淨額	135,188,711	24.04%	156,220,823	28.99%	189,209,497	30.56%	161,277,511	28.24%	189,854,515	30.22%	150,370,398	28.22%	136,746,148	26.82%	79,165,650	18.62%	78,719,195	18.63%	87,783,801	20.18%	82,871,410	22.82%	81,660,121	23.32%	112,078,154	31.64%
應收帳款－關係人淨額	58,741,639	10.45%															0	0%	0	0%	0	0%	422	0%	7,356,458	2.08%
其他應收款	1,373,901	0.24%	1,069,859	0.2%	10,032,271	1.62%	6,199,878	1.09%	1,220,252	0.19%	1,564,859	0.29%	1,993,684	0.39%
存貨	79,372,238	14.12%	137,813,303	25.57%	173,207,895	27.97%	143,891,677	25.2%	119,529,589	19.02%	116,549,805	21.88%	128,553,954	25.21%	92,504,633	21.75%	91,970,809	21.77%	121,765,226	28%	76,562,701	21.08%	88,805,208	25.36%	77,478,005	21.87%
待出售非流動資產(或處分群組)淨額	0	0%			0	0%	43,138	0.01%	0	0%	133,539	0.03%
其他流動資產	11,987,644	2.13%	15,297,994	2.84%	20,178,364	3.26%	29,285,385	5.13%	38,403,216	6.11%	10,899,164	2.05%	13,694,261	2.69%	6,607,041	1.55%	23,937,879	5.67%	16,039,653	3.69%	8,802,326	2.42%	10,973,282	3.13%	7,591,509	2.14%
其他金融資產－流動	5,375,356	0.96%	10,691,565	1.98%	14,400,955	2.33%	24,678,558	4.32%	32,215,570	5.13%	4,751,454	0.89%	5,830,140	1.14%	554,647	0.13%	8,842,943	2.09%	4,016,982	0.92%	3,002,920	0.83%	2,382,026	0.68%	183,225	0.05%
其他流動資產－其他	6,612,288	1.18%	4,606,429	0.85%	5,777,409	0.93%	4,606,827	0.81%	6,187,646	0.98%	6,147,710	1.15%	7,864,121	1.54%	6,052,394	1.42%	15,094,936	3.57%	12,022,671	2.76%	5,799,406	1.6%	8,591,256	2.45%	7,408,284	2.09%
流動資產合計	405,220,968	72.07%	400,087,029	74.24%	498,542,668	80.51%	458,998,154	80.37%	535,585,993	85.24%	431,640,337	81.02%	408,812,935	80.17%	341,577,568	80.33%	342,087,921	80.97%	351,553,683	80.83%	278,615,189	76.73%	259,409,239	74.08%	268,309,772	75.74%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,760,009	0.67%	2,082,236	0.39%	1,494,091	0.24%	684,108	0.12%	545,836	0.09%	542,660	0.1%	283,115	0.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,892,996	0.69%	1,510,310	0.28%	1,312,763	0.21%	1,003,303	0.18%	794,427	0.13%	825,497	0.15%	896,853	0.18%
按攤銷後成本衡量之金融資產－非流動	590,000	0.1%
採用權益法之投資	46,450,377	8.26%	28,381,738	5.27%	24,230,177	3.91%	20,966,001	3.67%	397,088	0.06%	292,370	0.05%	282,936	0.06%	345,515	0.08%	309,253	0.07%	466,562	0.11%	1,067,757	0.29%	1,579,248	0.45%	2,417,514	0.68%
不動產、廠房及設備	78,009,392	13.87%	81,379,407	15.1%	76,396,063	12.34%	65,351,906	11.44%	77,959,628	12.41%	86,097,330	16.16%	85,871,447	16.84%	68,796,618	16.18%	67,289,989	15.93%	69,878,877	16.07%	70,664,712	19.46%	75,396,194	21.53%	71,893,468	20.29%
使用權資產	5,149,090	0.92%	6,121,527	1.14%	6,521,191	1.05%	5,008,285	0.88%	6,264,947	1%	6,257,308	1.17%
投資性不動產淨額	31,228	0.01%	32,910	0.01%	34,351	0.01%	35,096	0.01%	42,528	0.01%	47,679	0.01%	51,829	0.01%	53,698	0.01%	61,609	0.01%	643,563	0.15%	653,942	0.18%	664,321	0.19%	675,176	0.19%
無形資產	278,843	0.05%	213,037	0.04%	220,837	0.04%	204,564	0.04%	1,227,642	0.2%	1,421,242	0.27%	1,457,777	0.29%	1,530,294	0.36%	1,326,002	0.31%	1,501,437	0.35%	1,917,232	0.53%	2,561,191	0.73%	2,953,231	0.83%
遞延所得稅資產	2,519,561	0.45%	2,480,319	0.46%	3,121,976	0.5%	3,375,626	0.59%	3,036,752	0.48%	3,358,568	0.63%	3,684,404	0.72%	2,670,232	0.63%	2,527,524	0.6%	2,789,971	0.64%	3,070,806	0.85%	3,110,803	0.89%	1,445,362	0.41%
其他非流動資產	16,330,579	2.9%	16,626,836	3.09%	7,330,352	1.18%	15,469,788	2.71%	2,439,010	0.39%	2,296,865	0.43%	8,570,447	1.68%
預付設備款	15,820,819	2.81%	16,168,196	3%	6,880,632	1.11%	3,902,133	0.68%	1,839,944	0.29%	1,777,480	0.33%	3,363,594	0.66%	4,702,479	1.11%	3,247,048	0.77%	2,002,476	0.46%	859,330	0.24%	1,458,542	0.42%	1,882,804	0.53%
其他金融資產－非流動	464,212	0.08%	437,657	0.08%	400,238	0.06%	11,533,063	2.02%	492,053	0.08%	331,629	0.06%	865,750	0.17%	514,207	0.12%	346,624	0.08%	285,286	0.07%	622,089	0.17%	474,262	0.14%	300,800	0.08%
其他非流動資產－其他	45,548	0.01%	20,983	0%	49,482	0.01%	34,592	0.01%	107,013	0.02%	187,756	0.04%	489,213	0.1%	41,631	0.01%	49,157	0.01%	55,447	0.01%	63,869	0.02%	141,368	0.04%	246,312	0.07%
非流動資產合計	157,012,075	27.93%	138,828,320	25.76%	120,661,801	19.49%	112,098,677	19.63%	92,707,858	14.76%	101,139,519	18.98%	101,098,808	19.83%	83,662,337	19.67%	80,398,023	19.03%	83,394,121	19.17%	84,507,781	23.27%	90,761,973	25.92%	85,962,099	24.26%
資產總計	562,233,043	100%	538,915,349	100%	619,204,469	100%	571,096,831	100%	628,293,851	100%	532,779,856	100%	509,911,743	100%	425,239,905	100%	422,485,944	100%	434,947,804	100%	363,122,970	100%	350,171,212	100%	354,271,871	100%
負債及權益
負債
流動負債
短期借款	14,238,318	2.53%	46,735,733	8.67%	107,671,647	17.39%	112,344,204	19.67%	133,077,247	21.18%	97,543,495	18.31%	88,561,812	17.37%	39,035,413	9.18%	56,047,795	13.27%	41,304,891	9.5%	10,369,904	2.86%	27,328,555	7.8%	30,712,934	8.67%
合約負債－流動	1,903,657	0.34%	1,092,367	0.2%	1,185,052	0.19%	1,249,485	0.22%	1,875,570	0.3%	1,363,387	0.26%	907,371	0.18%
應付帳款	147,094,341	26.16%	139,414,635	25.87%	176,708,142	28.54%			190,822,151	30.37%	150,793,770	28.3%	151,222,445	29.66%	139,779,480	32.87%	114,764,509	27.16%	137,925,086	31.71%	119,021,200	32.78%	111,506,719	31.84%	126,740,701	35.77%
應付帳款－關係人	55,138,875	9.81%											0	0%	15	0%	8,209	0%	16,238	0%	126,680	0.03%	467,207	0.13%	2,293,343	0.65%
其他應付款	36,664,336	6.52%	40,040,735	7.43%	47,030,685	7.6%	39,783,380	6.97%	45,311,329	7.21%	38,668,260	7.26%	41,244,324	8.09%
其他應付費用	20,220,579	3.6%	21,184,353	3.93%	24,880,228	4.02%	22,227,154	3.89%	28,040,732	4.46%	24,165,320	4.54%	24,206,464	4.75%	23,706,446	5.57%	22,362,878	5.29%	22,587,672	5.19%	18,527,981	5.1%	16,586,659	4.74%	13,204,638	3.73%
應付股利	11,969,385	2.13%	13,084,423	2.43%	15,720,440	2.54%	12,972,933	2.27%	12,556,762	2%	10,064,990	1.89%	11,562,177	2.27%
其他應付款－其他	4,474,372	0.8%	5,771,959	1.07%	6,430,017	1.04%	4,583,293	0.8%	4,713,835	0.75%	4,437,950	0.83%	5,475,683	1.07%	6,544,441	1.54%	4,754,864	1.13%	5,135,016	1.18%	3,905,085	1.08%	6,058,602	1.73%	5,384,187	1.52%
本期所得稅負債	3,786,302	0.67%	3,511,705	0.65%	3,286,109	0.53%	1,916,636	0.34%	2,395,667	0.38%	1,337,883	0.25%	1,119,345	0.22%	2,525,467	0.59%	3,375,341	0.8%	3,560,895	0.82%	2,420,429	0.67%	2,302,456	0.66%	1,787,744	0.5%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%
租賃負債－流動	572,245	0.1%	1,050,100	0.19%	1,378,052	0.22%	944,823	0.17%	1,491,834	0.24%	1,291,771	0.24%
租賃負債－非關係人	572,245	0.1%	1,050,100	0.19%	1,378,052	0.22%	944,823	0.17%	1,491,834	0.24%	1,291,771	0.24%
其他流動負債	20,300,629	3.61%	41,807,062	7.76%	35,575,874	5.75%	24,776,562	4.34%	30,225,972	4.81%	21,459,958	4.03%	19,272,122	3.78%
一年或一營業週期內到期長期負債	8,036,416	1.43%	9,568,789	1.78%	8,241,527	1.33%	5,815,858	1.02%	6,006,970	0.96%	2,189,750	0.41%	2,741,163	0.54%	520,045	0.12%	2,665,637	0.63%	4,460,456	1.03%	15,276,417	4.21%	7,516,911	2.15%	3,874,077	1.09%
一年或一營業週期內到期或執行賣回權公司債	4,500,000	0.8%	6,000,000	1.11%	6,500,000	1.05%	0	0%	4,000,000	0.64%
一年或一營業週期內到期長期借款	3,536,416	0.63%	3,568,789	0.66%	1,741,527	0.28%	5,815,858	1.02%	2,006,970	0.32%	2,189,750	0.41%	2,741,163	0.54%
其他流動負債－其他	12,264,213	2.18%	32,238,273	5.98%	27,334,347	4.41%	18,960,704	3.32%	24,219,002	3.85%	19,270,208	3.62%	16,530,959	3.24%	17,058,071	4.01%	16,484,027	3.9%	12,284,013	2.82%	11,745,726	3.23%	10,244,900	2.93%	7,983,274	2.25%
流動負債合計	279,698,703	49.75%	273,652,337	50.78%	372,835,561	60.21%	348,484,558	61.02%	405,241,958	64.5%	312,504,648	58.66%	302,387,428	59.3%	244,705,237	57.55%	237,102,208	56.12%	242,121,627	55.67%	197,855,133	54.49%	191,919,462	54.81%	196,138,279	55.36%
非流動負債
合約負債－非流動	3,810,720	0.68%	5,640,408	1.05%	1,040,128	0.17%	151,344	0.03%	456,837	0.07%	487,672	0.09%	776,016	0.15%
應付公司債	19,888,088	3.54%	24,380,690	4.52%	30,373,293	4.91%	27,976,516	4.9%	19,482,161	3.1%	23,478,518	4.41%	14,985,619	2.94%							0	0%	8,038,099	2.3%	7,750,630	2.19%
長期借款	16,041,956	2.85%	15,615,692	2.9%	12,662,020	2.04%	10,522,085	1.84%	10,343,946	1.65%	10,341,575	1.94%	8,926,625	1.75%	6,057,170	1.42%	6,590,411	1.56%	13,347,729	3.07%	17,122,714	4.72%	11,416,584	3.26%	25,235,383	7.12%
遞延所得稅負債	4,928,484	0.88%	2,114,316	0.39%	1,613,134	0.26%	1,857,625	0.33%	2,662,227	0.42%	1,993,388	0.37%	1,783,364	0.35%	1,836,750	0.43%	2,650,691	0.63%	2,429,364	0.56%	2,650,282	0.73%	1,883,672	0.54%	811,711	0.23%
租賃負債－非流動	1,533,174	0.27%	1,815,247	0.34%	1,886,600	0.3%	858,085	0.15%	1,444,470	0.23%	1,245,476	0.23%
租賃負債－非關係人	1,533,174	0.27%			1,886,600	0.3%	858,085	0.15%	1,444,470	0.23%	1,245,476	0.23%
其他非流動負債	5,830,778	1.04%	5,635,228	1.05%	2,572,518	0.42%	759,611	0.13%	927,198	0.15%	1,040,883	0.2%	1,031,591	0.2%
採用權益法之投資貸餘	5,746	0%	4,286	0%	2,558	0%
其他非流動負債－其他	5,825,032	1.04%	5,630,942	1.04%	2,569,960	0.42%	759,611	0.13%	927,198	0.15%	1,040,883	0.2%	1,031,591	0.2%	1,370,156	0.32%	2,501,348	0.59%	1,246,926	0.29%	1,065,293	0.29%	808,846	0.23%	676,729	0.19%
非流動負債合計	52,033,200	9.25%	55,201,581	10.24%	50,147,693	8.1%	42,125,266	7.38%	35,316,839	5.62%	38,587,512	7.24%	27,503,215	5.39%	9,264,076	2.18%	11,742,450	2.78%	17,024,019	3.91%	20,838,289	5.74%	23,917,501	6.83%	35,778,509	10.1%
負債總計	331,731,903	59%	328,853,918	61.02%	422,983,254	68.31%	390,609,824	68.4%	440,558,797	70.12%	351,092,160	65.9%	329,890,643	64.7%	253,969,313	59.72%	248,844,658	58.9%	259,145,646	59.58%	218,693,422	60.23%	215,836,963	61.64%	231,916,788	65.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	26,637,766	4.74%	26,666,484	4.95%	26,684,533	4.31%	26,703,617	4.68%	26,107,591	4.16%	26,115,915	4.9%	26,132,178	5.12%	25,747,336	6.05%	25,760,683	6.1%	25,636,473	5.89%	23,282,047	6.41%	22,901,399	6.54%	22,563,669	6.37%
股本合計	26,637,766	4.74%	26,666,484	4.95%	26,684,533	4.31%	26,703,617	4.68%	26,107,591	4.16%	26,115,915	4.9%	26,132,178	5.12%	25,747,336	6.05%	25,760,683	6.1%	26,033,253	5.99%	23,282,047	6.41%	22,901,399	6.54%	22,563,669	6.37%
資本公積
資本公積－發行溢價	79,262,749	14.1%	78,739,356	14.61%	78,154,083	12.62%	77,483,059	13.57%	77,443,735	12.33%	76,584,774	14.37%	75,656,825	14.84%
資本公積－其他	5,233,683	0.93%	4,679,775	0.87%	5,331,130	0.86%	5,564,074	0.97%	4,143,042	0.66%	3,804,459	0.71%	4,995,978	0.98%	6,079,020	1.43%	4,925,229	1.17%	5,671,618	1.3%	3,926,702	1.08%	2,117,679	0.6%	819,587	0.23%
資本公積合計	84,496,432	15.03%	83,419,131	15.48%	83,485,213	13.48%	83,047,133	14.54%	81,586,777	12.99%	80,389,233	15.09%	80,652,803	15.82%	80,356,554	18.9%	78,192,373	18.51%	78,922,253	18.15%	65,568,164	18.06%	62,510,926	17.85%	61,212,834	17.28%
保留盈餘
法定盈餘公積	20,808,569	3.7%	19,239,612	3.57%	17,721,898	2.86%	15,698,038	2.75%	13,706,083	2.18%	11,774,310	2.21%	10,662,823	2.09%
特別盈餘公積	6,984,734	1.24%	7,523,660	1.4%	20,918,849	3.38%	15,866,202	2.78%	11,286,050	1.8%	7,868,877	1.48%	8,815,213	1.73%	3,368,986	0.79%	0	0%	0	0%	0	0%	3,280,485	0.94%	734,859	0.21%
未分配盈餘（或待彌補虧損）	55,685,977	9.9%	48,781,252	9.05%	31,017,979	5.01%	36,046,713	6.31%	33,605,844	5.35%	27,617,392	5.18%	26,021,801	5.1%	29,962,696	7.05%	29,558,142	7%	24,919,806	5.73%	15,463,061	4.26%	9,529,733	2.72%	8,029,252	2.27%
保留盈餘合計	83,479,280	14.85%	75,544,524	14.02%	69,658,726	11.25%	67,610,953	11.84%	58,597,977	9.33%	47,260,579	8.87%	45,499,837	8.92%	42,526,206	10%	36,818,685	8.71%	29,799,186	6.85%	18,876,627	5.2%	15,268,335	4.36%	10,611,848	3%
其他權益
國外營運機構財務報表換算之兌換差額	1,947,992	0.35%	(5,820,334)	-1.08%	(12,048,410)	-1.95%	(20,643,516)	-3.61%	(12,891,100)	-2.05%	(6,197,513)	-1.16%	(7,360,452)	-1.44%
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	1,071,176	0.19%	131,959	0.02%	136,692	0.02%	(6,418)	0%	(418,247)	-0.07%	(373,649)	-0.07%	(279,824)	-0.05%
其他權益－其他	(51,622)	-0.01%	(9,649)	0%	(458,788)	-0.07%	(899,056)	-0.16%	0	0%	(11,462)	0%	(914,745)	-0.18%	(1,737,642)	-0.41%	(748,584)	-0.18%	(1,828,400)	-0.42%	(133,419)	-0.04%	(302,425)	-0.09%	0	0%
其他權益－員工未賺得酬勞	(51,622)	-0.01%	(9,649)	0%	(458,788)	-0.07%							(914,745)	-0.18%	(1,737,642)	-0.41%	(748,584)	-0.18%	(1,828,400)	-0.42%
其他權益合計	2,967,546	0.53%	(5,698,024)	-1.06%	(12,370,506)	-2%	(21,548,990)	-3.77%	(13,309,347)	-2.12%	(6,582,624)	-1.24%	(8,555,021)	-1.68%	(9,725,004)	-2.29%	(70,200)	-0.02%	687,117	0.16%	(358,689)	-0.1%	(455,127)	-0.13%	(1,654,751)	-0.47%
庫藏股票	0	0%	(20,680)	0%	(5,269)	0%	(8,306)	0%	(2,480)	0%	(1,916)	0%	4,713	0%	2,024	0%	4,408	0%	960	0%	6,113	0%	29,495	0.01%	18,794	0.01%
歸屬於母公司業主之權益合計	197,581,024	35.14%	179,911,435	33.38%	167,452,697	27.04%	155,804,407	27.28%	152,980,518	24.35%	147,181,187	27.63%	143,725,084	28.19%	138,903,068	32.66%	140,697,133	33.3%	135,440,849	31.14%	107,362,036	29.57%	100,196,038	28.61%	92,714,806	26.17%
非控制權益	32,920,116	5.86%	30,149,996	5.59%	28,768,518	4.65%	24,682,600	4.32%	34,754,536	5.53%	34,506,509	6.48%	36,296,016	7.12%	32,367,524	7.61%	32,944,153	7.8%	40,361,309	9.28%	37,067,512	10.21%	34,138,211	9.75%	29,640,277	8.37%
權益總額	230,501,140	41%	210,061,431	38.98%	196,221,215	31.69%	180,487,007	31.6%	187,735,054	29.88%	181,687,696	34.1%	180,021,100	35.3%	171,270,592	40.28%	173,641,286	41.1%	175,802,158	40.42%	144,429,548	39.77%	134,334,249	38.36%	122,355,083	34.54%
負債及權益總計	562,233,043	100%	538,915,349	100%	619,204,469	100%	571,096,831	100%	628,293,851	100%	532,779,856	100%	509,911,743	100%	425,239,905	100%	422,485,944	100%	434,947,804	100%
待註銷股本股數	202,750	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	440.802	0%	96	0%	95.4	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%	39,678	0.01%	5,504	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%	2,068,038	0%	526,915	0%	830,600	0%	248,000	0%	191,600	0%	471,300	0%	202,400	0%	440,802	0%	96,000	0%	553,000	0%	1,503,000	0%	1,700,000	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

和碩(4938) 截至2024年第2季「資產總額」總計約為NT$5,622億元，相較上一季增加約NT$427億元、相較去年年末增加約NT$51.64億元

和碩(4938) 2024年第2季財報顯示公司「資產總額」約NT$5,622億元；負債總額約NT$3,317億元、為資產總額的59%；權益總額約NT$2,305億元、為資產總額的41%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$5,196億元；負債總額約NT$2,983億元、為資產總額的57.42%；權益總額約NT$2,212億元、為資產總額的42.58%。今年第2季相較上一季「資產總額」增加約NT$427億元。

對比去年年末

去年年末的「資產總額」則為NT$5,571億元；負債總額約NT$3,355億元、為資產總額的60.22%；權益總額約NT$2,216億元、為資產總額的39.78%。今年第2季相較去年年末「資產總額」增加約NT$51.64億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	562,233,043	100%	519,551,209	100%	557,069,197	100%	611,074,972	100%	538,915,349	100%	625,291,558	100%	636,222,787	100%	659,592,755	100%	619,204,469	100%	643,051,955	100%	676,770,363	100%	579,423,377	100%	571,096,831	100%	560,904,917	100%	684,346,609	100%	638,329,749	100%	628,293,851	100%	596,284,878	100%	570,519,793	100%	608,754,303	100%	532,779,856	100%	559,192,375	100%	584,350,615	100%	566,644,616	100%	509,911,743	100%	484,636,650	100%	488,235,619	100%	551,273,420	100%	425,239,905	100%	388,958,805	100%	443,945,233	100%	491,527,503	100%	422,485,944	100%	417,175,521	100%	476,086,663	100%	539,824,601	100%	434,947,804	100%	435,792,606	100%	457,093,141	100%	418,941,027	100%
負債總額	331,731,903	59%	298,327,183	57.42%	335,451,430	60.22%	387,215,814	63.37%	328,853,918	61.02%	420,868,674	67.31%	421,654,524	66.27%	446,314,290	67.67%	422,983,254	68.31%	455,406,017	70.82%	482,503,486	71.3%	394,748,984	68.13%	390,609,824	68.4%	384,102,370	68.48%	485,406,087	70.93%	443,630,042	69.5%	440,558,797	70.12%	413,842,581	69.4%	377,274,280	66.13%	421,505,279	69.24%	351,092,160	65.9%	370,771,710	66.3%	397,903,832	68.09%	384,774,926	67.9%	329,890,643	64.7%	299,966,676	61.9%	308,511,809	63.19%	374,780,420	67.98%	253,969,313	59.72%	209,090,661	53.76%	261,923,032	59%	315,598,496	64.21%	248,844,658	58.9%	223,557,496	53.59%	283,748,138	59.6%	354,086,399	65.59%	259,145,646	59.58%	251,895,417	57.8%	282,221,911	61.74%	263,576,651	62.91%
權益總額	230,501,140	41%	221,224,026	42.58%	221,617,767	39.78%	223,859,158	36.63%	210,061,431	38.98%	204,422,884	32.69%	214,568,263	33.73%	213,278,465	32.33%	196,221,215	31.69%	187,645,938	29.18%	194,266,877	28.7%	184,674,393	31.87%	180,487,007	31.6%	176,802,547	31.52%	198,940,522	29.07%	194,699,707	30.5%	187,735,054	29.88%	182,442,297	30.6%	193,245,513	33.87%	187,249,024	30.76%	181,687,696	34.1%	188,420,665	33.7%	186,446,783	31.91%	181,869,690	32.1%	180,021,100	35.3%	184,669,974	38.1%	179,723,810	36.81%	176,493,000	32.02%	171,270,592	40.28%	179,868,144	46.24%	182,022,201	41%	175,929,007	35.79%	173,641,286	41.1%	193,618,025	46.41%	192,338,525	40.4%	185,738,202	34.41%	175,802,158	40.42%	183,897,189	42.2%	174,871,230	38.26%	155,364,376	37.09%

流動資產

和碩(4938) 截至2024年第2季「流動資產」總計約為NT$4,052億元，相較上一季增加約NT$278億元、相較去年年末減少約NT$-152億元

和碩(4938) 2024年第2季財報顯示公司「流動資產」總計約NT$4,052億元、約佔整體資產的72.07%。

對比上一季

上一季流動資產總計約NT$3,774億元、約佔整體資產的72.64%。今年第2季相較上一季增加約NT$278億元。

對比去年年末

去年年末流動資產則為NT$4,204億元、約佔整體資產的75.47%。今年第2季相較去年年末減少約NT$-152億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	405,220,968	72.07%	377,418,385	72.64%	420,400,900	75.47%	464,653,601	76.04%	400,087,029	74.24%	490,261,262	78.41%	502,487,782	78.98%	529,793,088	80.32%	498,542,668	80.51%	525,779,501	81.76%	564,850,826	83.46%	472,995,412	81.63%	458,998,154	80.37%	457,699,771	81.6%	582,130,864	85.06%	541,886,594	84.89%	535,585,993	85.24%	503,160,239	84.38%	475,833,911	83.4%	510,625,625	83.88%	431,640,337	81.02%	454,867,562	81.34%	482,805,097	82.62%	464,955,156	82.05%	408,812,935	80.17%	389,580,708	80.39%	395,398,572	80.99%	459,672,876	83.38%	341,577,568	80.33%	311,428,468	80.07%	364,225,586	82.04%	412,599,159	83.94%	342,087,921	80.97%	330,314,883	79.18%	390,403,344	82%	453,337,832	83.98%	351,553,683	80.83%	350,122,976	80.34%	369,602,726	80.86%	332,391,620	79.34%

非流動資產

和碩(4938) 截至2024年第2季「非流動資產」總計約為NT$1,570億元，相較上一季增加約NT$149億元、相較去年年末增加約NT$203億元

和碩(4938) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,570億元、約佔整體資產的27.93%。

對比上一季

上一季非流動資產總計約NT$1,421億元、約佔整體資產的27.36%。今年第2季相較上一季增加約NT$149億元。

對比去年年末

去年年末非流動資產則為NT$1,367億元、約佔整體資產的24.53%。今年第2季相較去年年末增加約NT$203億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	157,012,075	27.93%	142,132,824	27.36%	136,668,297	24.53%	146,421,371	23.96%	138,828,320	25.76%	135,030,296	21.59%	133,735,005	21.02%	129,799,667	19.68%	120,661,801	19.49%	117,272,454	18.24%	111,919,537	16.54%	106,427,965	18.37%	112,098,677	19.63%	103,205,146	18.4%	102,215,745	14.94%	96,443,155	15.11%	92,707,858	14.76%	93,124,639	15.62%	94,685,882	16.6%	98,128,678	16.12%	101,139,519	18.98%	104,324,813	18.66%	101,545,518	17.38%	101,689,460	17.95%	101,098,808	19.83%	95,055,942	19.61%	92,837,047	19.01%	91,600,544	16.62%	83,662,337	19.67%	77,530,337	19.93%	79,719,647	17.96%	78,928,344	16.06%	80,398,023	19.03%	86,860,638	20.82%	85,683,319	18%	86,486,769	16.02%	83,394,121	19.17%	85,669,630	19.66%	87,490,415	19.14%	86,549,407	20.66%

流動負債

和碩(4938) 截至2024年第2季「流動負債」總計約為NT$2,797億元，相較上一季增加約NT$322億元、相較去年年末減少約NT$-25.57億元

和碩(4938) 2024年第2季財報顯示公司「流動負債」總計約NT$2,797億元、約佔整體資產的49.75%。

對比上一季

上一季流動負債總計約NT$2,475億元、約佔整體資產的47.63%。今年第2季相較上一季增加約NT$322億元。

對比去年年末

去年年末流動負債則為NT$2,823億元、約佔整體資產的50.67%。今年第2季相較去年年末減少約NT$-25.57億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	279,698,703	49.75%	247,472,024	47.63%	282,255,608	50.67%	330,479,145	54.08%	273,652,337	50.78%	362,517,427	57.98%	365,435,996	57.44%	394,537,418	59.82%	372,835,561	60.21%	407,188,113	63.32%	428,588,053	63.33%	355,101,507	61.29%	348,484,558	61.02%	345,812,929	61.65%	444,312,180	64.93%	407,514,361	63.84%	405,241,958	64.5%	379,886,418	63.71%	345,586,659	60.57%	389,700,556	64.02%	312,504,648	58.66%	340,679,536	60.92%	370,401,314	63.39%	357,776,158	63.14%	302,387,428	59.3%	274,296,389	56.6%	291,327,147	59.67%	357,046,187	64.77%	244,705,237	57.55%	197,406,716	50.75%	254,236,823	57.27%	302,171,294	61.48%	237,102,208	56.12%	209,945,422	50.33%	267,707,497	56.23%	337,029,320	62.43%	242,121,627	55.67%	234,658,986	53.85%	264,997,445	57.97%	244,130,110	58.27%

非流動負債

和碩(4938) 截至2024年第2季「非流動負債」總計約為NT$520億元，相較上一季增加約NT$11.78億元、相較去年年末減少約NT$-11.63億元

和碩(4938) 2024年第2季財報顯示公司「非流動負債」總計約NT$520億元、約佔整體資產的9.25%。

對比上一季

上一季非流動負債總計約NT$509億元、約佔整體資產的9.79%。今年第2季相較上一季增加約NT$11.78億元。

對比去年年末

去年年末非流動負債則為NT$532億元、約佔整體資產的9.55%。今年第2季相較去年年末減少約NT$-11.63億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	52,033,200	9.25%	50,855,159	9.79%	53,195,822	9.55%	56,736,669	9.28%	55,201,581	10.24%	58,351,247	9.33%	56,218,528	8.84%	51,776,872	7.85%	50,147,693	8.1%	48,217,904	7.5%	53,915,433	7.97%	39,647,477	6.84%	42,125,266	7.38%	38,289,441	6.83%	41,093,907	6%	36,115,681	5.66%	35,316,839	5.62%	33,956,163	5.69%	31,687,621	5.55%	31,804,723	5.22%	38,587,512	7.24%	30,092,174	5.38%	27,502,518	4.71%	26,998,768	4.76%	27,503,215	5.39%	25,670,287	5.3%	17,184,662	3.52%	17,734,233	3.22%	9,264,076	2.18%	11,683,945	3%	7,686,209	1.73%	13,427,202	2.73%	11,742,450	2.78%	13,612,074	3.26%	16,040,641	3.37%	17,057,079	3.16%	17,024,019	3.91%	17,236,431	3.96%	17,224,466	3.77%	19,446,541	4.64%

權益

和碩(4938) 截至2024年第2季「權益」總計約為NT$2,305億元，相較上一季增加約NT$92.77億元、相較去年年末增加約NT$88.83億元

和碩(4938) 2024年第2季財報顯示公司「權益」總計約NT$2,305億元、約佔整體資產的41%。

對比上一季

上一季權益總計約NT$2,212億元、約佔整體資產的42.58%。今年第2季相較上一季增加約NT$92.77億元。

對比去年年末

去年年末權益則為NT$2,216億元、約佔整體資產的39.78%。今年第2季相較去年年末增加約NT$88.83億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	230,501,140	41%	221,224,026	42.58%	221,617,767	39.78%	223,859,158	36.63%	210,061,431	38.98%	204,422,884	32.69%	214,568,263	33.73%	213,278,465	32.33%	196,221,215	31.69%	187,645,938	29.18%	194,266,877	28.7%	184,674,393	31.87%	180,487,007	31.6%	176,802,547	31.52%	198,940,522	29.07%	194,699,707	30.5%	187,735,054	29.88%	182,442,297	30.6%	193,245,513	33.87%	187,249,024	30.76%	181,687,696	34.1%	188,420,665	33.7%	186,446,783	31.91%	181,869,690	32.1%	180,021,100	35.3%	184,669,974	38.1%	179,723,810	36.81%	176,493,000	32.02%	171,270,592	40.28%	179,868,144	46.24%	182,022,201	41%	175,929,007	35.79%	173,641,286	41.1%	193,618,025	46.41%	192,338,525	40.4%	185,738,202	34.41%	175,802,158	40.42%	183,897,189	42.2%	174,871,230	38.26%	155,364,376	37.09%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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