華懋－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		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2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	1,627,184	43.61%	1,629,928	48.36%	1,491,568	49.05%	1,571,235	51.26%	1,278,165	43.66%	1,162,953	42.17%	777,269	30.9%	814,665	35.35%	814,473	34.69%	772,617	33.91%	670,007	33.46%	345,672	19.37%	351,145	21.63%	317,842	19.84%	334,738	26.14%	327,908	26.44%	298,325	23.01%	189,881	17.06%	214,063	18.37%	226,795
透過損益按公允價值衡量之金融資產－流動	227,522	6.1%	226,675	6.73%	225,835	7.43%	225,003	7.34%	224,763	7.68%	224,069	8.13%	163,553	6.5%	163,080	7.08%	163,636	6.97%	75,252	3.3%	29,092	1.45%	29,065	1.63%	29,046	1.79%	30,523	1.91%	31,488	2.46%	49,258	3.97%	30,249	2.33%	45,627	4.1%	30,072	2.58%	52,565
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,841	0.05%	1,841	0.05%	1,841	0.06%	1,819	0.06%	1,819	0.06%	1,819	0.07%	1,819	0.07%	1,800	0.08%	1,800	0.08%	1,800	0.08%	45,530	2.27%	15,932	0.89%	16,803	1.03%	32,820	2.05%	33,543	2.62%	0		0		0		0
合約資產－流動	600,760	16.1%	443,117	13.15%	377,593	12.42%	336,324	10.97%	289,520	9.89%	313,010	11.35%	287,975	11.45%	334,723	14.52%	311,478	13.27%	268,040	11.77%	330,801	16.52%	416,831	23.36%	196,912	12.13%	388,904	24.27%	229,901	17.95%	270,754	21.83%	296,558	22.87%	203,898	18.32%	294,301	25.25%	173,303
應收票據淨額	31,947	0.86%	20,061	0.6%	18,867	0.62%	36,100	1.18%	34,013	1.16%	12,170	0.44%	5,899	0.23%	413	0.02%	2,939	0.13%	7,811	0.34%	14,287	0.71%	21,946	1.23%	11,916	0.73%	8,511	0.53%	6,648	0.52%	45,396	3.66%	28,411	2.19%	14,102	1.27%	16,558	1.42%	4,803		4,491
應收帳款淨額	415,674	11.14%	289,102	8.58%	201,638	6.63%	248,171	8.1%	447,154	15.27%	398,574	14.45%	507,992	20.19%	273,531	11.87%	350,889	14.95%	358,061	15.72%	144,917	7.24%	173,333	9.71%	334,758	20.62%	215,362	13.44%	145,363	11.35%	106,731	8.6%	225,109	17.36%	254,040	22.83%	225,879	19.38%	162,803		248,573
其他應收款	3,373	0.09%	15,556	0.46%	3,748	0.12%	3,785	0.12%	1,994	0.07%	1,724	0.06%	1,553	0.06%	1,789	0.08%	1,278	0.05%	1,363	0.06%	887	0.04%	1,792	0.1%	626	0.04%	597	0.04%	862	0.07%	953	0.08%	821	0.06%	520	0.05%	2,502	0.21%	864
存貨	325,617	8.73%	249,039	7.39%	263,152	8.65%	175,516	5.73%	182,426	6.23%	165,749	6.01%	304,567	12.11%	251,496	10.91%	229,693	9.78%	292,135	12.82%	253,323	12.65%	233,533	13.09%	189,049	11.64%	132,067	8.24%	114,475	8.94%	81,925	6.6%	93,759	7.23%	117,940	10.6%	75,008	6.44%	152,833
預付款項	28,784	0.77%	24,261	0.72%	19,277	0.63%	17,663	0.58%	23,379	0.8%	26,327	0.95%	46,180	1.84%	49,401	2.14%	53,455	2.28%	68,044	2.99%	67,560	3.37%	86,158	4.83%	33,394	2.06%	33,175	2.07%	27,618	2.16%	16,742	1.35%	19,705	1.52%	14,964	1.34%	23,401	2.01%	42,889
其他流動資產	15	0%	9	0%			9	0%	10	0%	0	0%	0	0%	0	0%	0	0%	10,172	0.45%	10,201	0.51%	14,801	0.83%	14,259	0.88%	20,822	1.3%	16,905	1.32%	16,148	1.3%	30,480	2.35%	18,848	1.69%	25,094	2.15%	28,399
流動資產合計	3,262,717	87.45%	2,899,589	86.04%	2,603,519	85.61%	2,615,625	85.33%	2,483,243	84.83%	2,306,395	83.63%	2,096,807	83.35%	1,890,908	82.05%	1,929,651	82.2%	1,855,305	81.44%	1,566,615	78.24%	1,339,073	75.04%	1,177,918	72.55%	1,180,633	73.69%	941,551	73.52%	918,838	74.07%	1,023,638	78.95%	860,041	77.28%	907,089	77.84%	845,254
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	423	0.01%	423	0.01%	423	0.01%	423	0.01%	423	0.01%	423	0.02%	423	0.02%	423	0.02%	423	0.02%	423	0.02%	423	0.02%	423	0.02%	423	0.03%	423	0.03%	263	0.02%
合約資產－非流動	12,147	0.33%	10,558	0.31%	14,767	0.49%	23,467	0.77%	15,875	0.54%	19,761	0.72%	7,404	0.29%	326	0.01%	335	0.01%	76	0%	1,518	0.08%	1,546	0.09%	1,218	0.08%	4,592	0.29%			25,739	2.08%	0	0%	1,327	0.12%	3,994	0.34%	3,976
不動產、廠房及設備	382,172	10.24%	382,986	11.36%	367,631	12.09%	371,625	12.12%	370,701	12.66%	374,163	13.57%	348,119	13.84%	350,791	15.22%	352,907	15.03%	357,962	15.71%	366,041	18.28%	371,104	20.8%	360,637	22.21%	328,098	20.48%	269,247	21.02%	240,472	19.39%	221,720	17.1%	200,981	18.06%	204,692	17.56%	204,538
使用權資產	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	355	0.02%	1,063	0.08%	1,771	0.14%	2,480	0.19%	0		0
投資性不動產淨額	55,560	1.49%	58,917	1.75%	39,603	1.3%	39,748	1.3%	39,826	1.36%	39,784	1.44%	40,040	1.59%	39,982	1.73%	43,671	1.86%	43,850	1.92%	44,315	2.21%	44,685	2.5%	44,590	2.75%	44,980	2.81%	46,809	3.66%	32,581	2.63%	32,636	2.52%	32,693	2.94%	32,748	2.81%	32,805
無形資產	120	0%	151	0%	182	0.01%	532	0.02%	1,521	0.05%	2,820	0.1%	4,175	0.17%	5,354	0.23%	6,829	0.29%	8,370	0.37%	11,226	0.56%	12,751	0.71%	14,275	0.88%	5,565	0.35%	2,763	0.22%	2,572	0.21%	330	0.03%	635	0.06%	941	0.08%	646
其他無形資產淨額	120	0%	151	0%	182	0.01%	532	0.02%	1,521	0.05%	2,820	0.1%	4,175	0.17%	5,354	0.23%			8,370	0.37%									2,763	0.22%	2,572	0.21%	330	0.03%	635	0.06%	941	0.08%	646
遞延所得稅資產	11,855	0.32%	11,431	0.34%	11,448	0.38%	10,878	0.35%	11,012	0.38%	11,586	0.42%	9,969	0.4%	11,331	0.49%	10,663	0.45%	10,455	0.46%	9,655	0.48%	9,796	0.55%	12,050	0.74%	13,229	0.83%	11,561	0.9%	15,137	1.22%	11,569	0.89%	11,206	1.01%	11,569	0.99%	16,399
其他非流動資產	5,989	0.16%	6,002	0.18%	3,477	0.11%	3,072	0.1%	4,872	0.17%	2,809	0.1%	8,626	0.34%	5,446	0.24%	3,077	0.13%	1,775	0.08%	2,588	0.13%	5,115	0.29%	12,581	0.77%	24,306	1.52%	7,362	0.57%	3,051	0.25%	4,014	0.31%	6,002	0.54%	4,361	0.37%	8,227
存出保證金	3,257	0.09%	3,309	0.1%	2,294	0.08%	3,072	0.1%	4,872	0.17%	2,809	0.1%	5,270	0.21%	5,446	0.24%	3,077	0.13%	1,775	0.08%	2,039	0.1%	5,037	0.28%	2,153	0.13%	1,131	0.07%	1,407	0.11%	1,454	0.12%	3,780	0.29%	6,002	0.54%	3,566	0.31%	6,455		9,980
其他非流動資產－其他	2,732	0.07%	2,693	0.08%																					0	0%	0	0%	160	0.01%
非流動資產合計	468,266	12.55%	470,468	13.96%	437,531	14.39%	449,745	14.67%	444,230	15.17%	451,346	16.37%	418,756	16.65%	413,653	17.95%	417,905	17.8%	422,911	18.56%	435,766	21.76%	445,420	24.96%	445,774	27.45%	421,548	26.31%	339,068	26.48%	321,586	25.93%	272,992	21.05%	252,844	22.72%	258,305	22.16%	266,591
資產總計	3,730,983	100%	3,370,057	100%	3,041,050	100%	3,065,370	100%	2,927,473	100%	2,757,741	100%	2,515,563	100%	2,304,561	100%	2,347,556	100%	2,278,216	100%	2,002,381	100%	1,784,493	100%	1,623,692	100%	1,602,181	100%	1,280,619	100%	1,240,424	100%	1,296,630	100%	1,112,885	100%	1,165,394	100%	1,111,845
負債及權益
負債
流動負債
短期借款	70,194	1.88%	71,656	2.13%	75,712	2.49%	15,065	0.49%	24,623	0.84%	21,633	0.78%	32,428	1.29%	33,786	1.47%	52,091	2.22%	36,844	1.62%	36,713	1.83%	46,727	2.62%	71,758	4.42%	141,302	8.82%	53,251	4.16%	42,130	3.4%	46,442	3.58%	88,835	7.98%	88,204	7.57%	26,435
合約負債－流動	1,035,665	27.76%	864,597	25.66%	815,690	26.82%	847,659	27.65%	743,275	25.39%	746,908	27.08%	902,206	35.86%	734,751	31.88%	724,228	30.85%	733,528	32.2%	542,009	27.07%	436,195	24.44%	431,099	26.55%	360,824	22.52%	297,040	23.2%	312,995	25.23%	303,742	23.43%	219,446	19.72%	221,102	18.97%	264,988
應付票據	336,541	9.02%	318,822	9.46%	229,108	7.53%	222,600	7.26%	222,311	7.59%	162,271	5.88%	192,243	7.64%	151,163	6.56%	213,933	9.11%	256,394	11.25%	242,393	12.11%	220,091	12.33%	182,670	11.25%	194,909	12.17%	147,103	11.49%	113,122	9.12%	114,405	8.82%	110,155	9.9%	126,602	10.86%	65,225		74,553
應付帳款	224,424	6.02%	180,017	5.34%	172,045	5.66%	137,181	4.48%	168,476	5.75%	152,222	5.52%	174,645	6.94%	128,461	5.57%	161,171	6.87%	125,931	5.53%	197,831	9.88%	148,018	8.29%	123,133	7.58%	106,198	6.63%	88,518	6.91%	102,454	8.26%	157,690	12.16%	84,296	7.57%	156,787	13.45%	155,214
其他應付款	276,720	7.42%	115,859	3.44%	87,225	2.87%	252,887	8.25%	244,018	8.34%	103,120	3.74%	81,925	3.26%	180,254	7.82%	186,415	7.94%	107,479	4.72%	119,184	5.95%	65,717	3.68%	75,555	4.65%	68,177	4.26%	50,900	3.97%	99,424	8.02%	76,972	5.94%	69,999	6.29%	45,701	3.92%	78,435
本期所得稅負債	98,521	2.64%	55,622	1.65%	30,215	0.99%	44,213	1.44%	81,295	2.78%	51,620	1.87%	25,515	1.01%	39,664	1.72%	52,553	2.24%	36,512	1.6%	28,494	1.42%	39,634	2.22%	29,583	1.82%	26,667	1.66%	17,311	1.35%	17,680	1.43%	28,261	2.18%	10,060	0.9%	9,304	0.8%	9,988
負債準備－流動	26,249	0.7%	21,882	0.65%	20,690	0.68%	19,701	0.64%	20,479	0.7%	21,877	0.79%	20,778	0.83%	22,557	0.98%	23,928	1.02%	21,288	0.93%	18,711	0.93%	17,947	1.01%	17,185	1.06%	20,671	1.29%	16,753	1.31%	19,873	1.6%	17,505	1.35%	27,066	2.43%	33,771	2.9%	44,796
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	359	0.02%	1,074	0.08%	1,423	0.11%	1,411	0.11%	0		0
其他流動負債	1,221	0.03%	1,958	0.06%	1,402	0.05%	1,346	0.04%	1,014	0.03%	1,593	0.06%	1,423	0.06%	1,224	0.05%	913	0.04%	1,200	0.05%	983	0.05%	861	0.05%	1,166	0.07%	989	0.06%	962	0.08%	998	0.08%	1,108	0.09%	1,524	0.14%	866	0.07%	1,425
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0
其他流動負債－其他	1,221	0.03%	1,958	0.06%	1,402	0.05%	1,346	0.04%	1,014	0.03%	1,593	0.06%	1,423	0.06%	1,224	0.05%			1,200	0.05%							989	0.06%	962	0.08%	998	0.08%	1,108	0.09%	1,524	0.14%	866	0.07%	1,425		882
流動負債合計	2,069,535	55.47%	1,630,413	48.38%	1,432,087	47.09%	1,540,652	50.26%	1,505,491	51.43%	1,261,244	45.73%	1,431,163	56.89%	1,291,860	56.06%	1,415,232	60.29%	1,319,176	57.9%	1,186,318	59.25%	975,190	54.65%	932,149	57.41%	920,096	57.43%	672,912	52.55%	710,099	57.25%	747,536	57.65%	611,710	54.97%	682,663	58.58%	646,841
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0
遞延所得稅負債	31,476	0.84%	41,909	1.24%	35,829	1.18%	34,252	1.12%	19,852	0.68%	28,149	1.02%	25,484	1.01%	21,905	0.95%	19,323	0.82%	17,618	0.77%	10,785	0.54%	11,107	0.62%	11,219	0.69%	15,467	0.97%	20,169	1.57%	23,354	1.88%	24,447	1.89%	43,643	3.92%	47,097	4.04%	51,046
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	359	0.03%	1,074	0.08%	0		0
其他非流動負債	13,793	0.37%	13,712	0.41%	14,198	0.47%	14,118	0.46%	14,037	0.48%	13,953	0.51%	14,237	0.57%	14,153	0.61%	14,258	0.61%	14,527	0.64%	17,907	0.89%	17,810	1%	17,612	1.08%	15,842	0.99%	15,728	1.23%	15,878	1.28%	15,701	1.21%	16,993	1.53%	16,421	1.41%	28,717
淨確定福利負債-非流動	13,644	0.37%	13,565	0.4%	14,051	0.46%	13,971	0.46%	13,890	0.47%	13,809	0.5%	14,091	0.56%	14,010	0.61%			14,097	0.62%	17,475	0.87%			17,267	1.06%	15,499	0.97%	15,311	1.2%	15,476	1.25%	15,283	1.18%	16,557	1.49%	16,344	1.4%	28,640
其他非流動負債－其他	149	0%	147	0%	147	0%	147	0%	147	0.01%	144	0.01%	146	0.01%	143	0.01%			430	0.02%	432	0.02%			345	0.02%	343	0.02%	417	0.03%	402	0.03%	418	0.03%	436	0.04%	77	0.01%	77		77
非流動負債合計	45,269	1.21%	55,621	1.65%	50,027	1.65%	48,370	1.58%	33,889	1.16%	42,102	1.53%	39,721	1.58%	36,058	1.56%	33,581	1.43%	32,145	1.41%	28,692	1.43%	28,917	1.62%	28,831	1.78%	31,309	1.95%	35,897	2.8%	39,591	3.19%	41,222	3.18%	60,636	5.45%	63,518	5.45%	79,763
負債總計	2,114,804	56.68%	1,686,034	50.03%	1,482,114	48.74%	1,589,022	51.84%	1,539,380	52.58%	1,303,346	47.26%	1,470,884	58.47%	1,327,918	57.62%	1,448,813	61.72%	1,351,321	59.31%	1,215,010	60.68%	1,004,107	56.27%	960,980	59.18%	951,405	59.38%	708,809	55.35%	749,690	60.44%	788,758	60.83%	672,346	60.41%	746,181	64.03%	726,604
權益
歸屬於母公司業主之權益
股本
普通股股本	382,800	10.26%	382,800	11.36%	382,800	12.59%	348,000	11.35%	348,000	11.89%	348,000	12.62%	308,000	12.24%	308,000	13.36%	308,000	13.12%	308,000	13.52%	280,000	13.98%	280,000	15.69%	268,000	16.51%	268,000	16.73%	268,000	20.93%	268,000	21.61%	268,000	20.67%	218,400	19.62%	168,000	14.42%	168,000		168,000
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0
股本合計	382,800	10.26%	382,800	11.36%	382,800	12.59%	382,800	12.49%	348,000	11.89%	348,000	12.62%	308,000	12.24%	308,000	13.36%	308,000	13.12%	308,000	13.52%	308,000	15.38%	280,000	15.69%	268,000	16.51%	268,000	16.73%	268,000	20.93%	268,000	21.61%	268,000	20.67%	239,377	21.51%	168,000	14.42%	168,000
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0
資本公積合計	335,473	8.99%	335,473	9.95%	335,473	11.03%	335,473	10.94%	335,473	11.46%	335,473	12.16%	58,006	2.31%	58,006	2.52%	58,006	2.47%	58,006	2.55%	57,990	2.9%	57,990	3.25%	9,990	0.62%	9,133	0.57%	9,133	0.71%	9,133	0.74%	9,133	0.7%	153	0.01%	153	0.01%	153
保留盈餘
法定盈餘公積	121,604	3.26%	121,604	3.61%	121,604	4%	121,604	3.97%	91,066	3.11%	91,066	3.3%	91,066	3.62%	91,066	3.95%	66,587	2.84%	66,587	2.92%	66,587	3.33%	52,182	2.92%	52,182	3.21%	40,560	2.53%	40,560	3.17%	40,560	3.27%	33,849	2.61%	33,849	3.04%	28,616	2.46%	28,616
特別盈餘公積	20,987	0.56%	20,987	0.62%	20,987	0.69%	20,987	0.68%	18,038	0.62%	18,038	0.65%	18,038	0.72%	18,038	0.78%	19,418	0.83%	19,418	0.85%	19,419	0.97%	19,010	1.07%	19,010	1.17%	20,319	1.27%	20,319	1.59%	20,319	1.64%	10,133	0.78%	10,133	0.91%	10,133	0.87%	10,133		10,133
未分配盈餘（或待彌補虧損）	764,627	20.49%	835,655	24.8%	714,730	23.5%	629,381	20.53%	611,325	20.88%	682,805	24.76%	584,852	23.25%	522,654	22.68%	464,229	19.77%	492,923	21.64%	352,883	17.62%	386,919	21.68%	332,949	20.51%	332,900	20.78%	252,808	19.74%	175,891	14.18%	207,076	15.97%	171,663	15.43%	228,057	19.57%	191,294		215,099
保留盈餘合計	907,218	24.32%	978,246	29.03%	857,321	28.19%	771,972	25.18%	720,429	24.61%	791,909	28.72%	693,956	27.59%	631,758	27.41%	550,234	23.44%	578,928	25.41%	438,889	21.92%	458,111	25.67%	404,141	24.89%	393,779	24.58%	313,687	24.49%	236,770	19.09%	251,058	19.36%	215,645	19.38%	266,806	22.89%	230,043
其他權益
其他權益合計	(9,312)	-0.25%	(12,496)	-0.37%	(16,658)	-0.55%	(13,897)	-0.45%	(15,809)	-0.54%	(20,987)	-0.76%	(15,283)	-0.61%	(21,121)	-0.92%	(17,497)	-0.75%	(18,039)	-0.79%	(17,508)	-0.87%	(15,715)	-0.88%	(19,419)	-1.2%	(20,136)	-1.26%	(19,010)	-1.48%	(23,169)	-1.87%	(20,319)	-1.57%	(14,636)	-1.32%	(15,746)	-1.35%	(12,955)
歸屬於母公司業主之權益合計	1,616,179	43.32%	1,684,023	49.97%	1,558,936	51.26%	1,476,348	48.16%	1,388,093	47.42%	1,454,395	52.74%	1,044,679	41.53%	976,643	42.38%	898,743	38.28%	926,895	40.69%	787,371	39.32%	780,386	43.73%	662,712	40.82%	650,776	40.62%	571,810	44.65%	490,734	39.56%	507,872	39.17%	440,539	39.59%	419,213	35.97%	385,241
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0
權益總額	1,616,179	43.32%	1,684,023	49.97%	1,558,936	51.26%	1,476,348	48.16%	1,388,093	47.42%	1,454,395	52.74%	1,044,679	41.53%	976,643	42.38%	898,743	38.28%	926,895	40.69%	787,371	39.32%	780,386	43.73%	662,712	40.82%	650,776	40.62%	571,810	44.65%	490,734	39.56%	507,872	39.17%	440,539	39.59%	419,213	35.97%	385,241
負債及權益總計	3,730,983	100%	3,370,057	100%	3,041,050	100%	3,065,370	100%	2,927,473	100%	2,757,741	100%	2,515,563	100%	2,304,561	100%	2,347,556	100%	2,278,216	100%	2,002,381	100%	1,784,493	100%	1,623,692	100%	1,602,181	100%	1,280,619	100%	1,240,424	100%	1,296,630	100%	1,112,885	100%	1,165,394	100%	1,111,845
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,097.7	0.19%	0	0%	0		0
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

華懋(5292) 截至2024年第1季「流動資產」總計約為NT$24.83億元，相較上一季增加約NT$1.77億元、相較去年年末增加約NT$1.77億元

華懋(5292) 2024年第1季財報顯示公司「流動資產」總計約NT$24.83億元、約佔整體資產的84.83%。

對比上一季

上一季流動資產總計約NT$23.06億元、約佔整體資產的83.63%。今年第1季相較上一季增加約NT$1.77億元。

對比去年年末

去年年末流動資產則為NT$23.06億元、約佔整體資產的83.63%。今年第1季相較去年年末增加約NT$1.77億元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,483,243	84.83%	2,306,395	83.63%	2,096,807	83.35%	1,890,908	82.05%	1,929,651	82.20%	1,855,305	81.44%			1,566,615	78.24%			1,177,918	72.55%			1,180,633	73.69%			941,551	73.52%			918,838	74.07%			1,023,638	78.95%			860,041	77.28%			907,089	77.84%

非流動資產

華懋(5292) 截至2023年第2季「非流動資產」總計約為NT$4.14億元，相較上一季減少約NT$-425萬元、相較去年年末減少約NT$-926萬元

華懋(5292) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.14億元、約佔整體資產的17.95%。

對比上一季

上一季非流動資產總計約NT$4.18億元、約佔整體資產的17.80%。今年第2季相較上一季減少約NT$-425萬元。

對比去年年末

去年年末非流動資產則為NT$4.23億元、約佔整體資產的18.56%。今年第2季相較去年年末減少約NT$-926萬元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	413,653	17.95%	417,905	17.80%	422,911	18.56%			435,766	21.76%			445,774	27.45%			421,548	26.31%			339,068	26.48%			321,586	25.93%			272,992	21.05%			252,844	22.72%			258,305	22.16%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務