TWD

-0.70 (-1.33%)

2024.10.08收盤

瀚宇博－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	20,119,554	23.87%	22,792,052	29.73%	17,026,685	23.22%	13,627,938	16.75%	10,507,457	15.38%	9,914,768	15.7%	7,698,034	10.04%	8,829,894	16.97%	9,061,408	17.81%	10,706,552	19.85%	8,836,737	15.67%	11,131,788	19.88%	12,271,645	20.32%
透過損益按公允價值衡量之金融資產－流動	368,624	0.44%	100,724	0.13%	159,030	0.22%	538,981	0.66%	430,936	0.63%	3,158,616	5%	2,403,102	3.14%	4,078,936	7.84%	2,595,827	5.1%	4,135,861	7.67%	509,396	0.9%	54,871	0.1%	16,800	0.03%
按攤銷後成本衡量之金融資產－流動	1,758,407	2.09%	1,006,890	1.31%	2,449,310	3.34%	949,079	1.17%	293,167	0.43%	361,810	0.57%	4,060,154	5.3%
應收票據淨額	496,870	0.59%	585,567	0.76%	578,817	0.79%	512,317	0.63%	409,063	0.6%	419,485	0.66%	316,599	0.41%	182,773	0.35%	97,134	0.19%	35,841	0.07%	34,143	0.06%	19,911	0.04%	13,427	0.02%
應收票據－關係人淨額	0	0%	602	0%	0	0%	4,265	0.01%	8,607	0.01%
應收帳款淨額	11,018,003	13.07%	11,977,933	15.62%	15,031,650	20.5%	16,048,971	19.73%	13,888,682	20.33%	13,109,956	20.76%	14,004,930	18.27%	10,223,814	19.65%	11,138,490	21.9%	10,941,651	20.29%	13,597,019	24.12%	12,804,961	22.87%	17,903,403	29.64%
應收帳款－關係人淨額	25,294	0.03%	26,279	0.03%	24,673	0.03%	105,165	0.13%	239,906	0.35%	253,663	0.4%	229,224	0.3%	160,395	0.31%	149,558	0.29%	98,406	0.18%	155,138	0.28%	181,829	0.32%	422,553	0.7%
其他應收款	918,353	1.09%	716,198	0.93%	790,444	1.08%	792,300	0.97%	609,882	0.89%	381,912	0.6%	432,135	0.56%
其他應收款－關係人	6,917	0.01%	5,553	0.01%	186,494	0.25%	9,066	0.01%	3,603	0.01%	2,380	0%	44,425	0.06%	14,505	0.03%	1,316	0%					4,213	0.01%	689	0%
存貨	7,785,327	9.24%	7,314,398	9.54%	8,966,411	12.23%	12,090,803	14.86%	9,726,004	14.24%	5,371,823	8.51%	6,003,819	7.83%	4,791,127	9.21%	4,005,027	7.87%	4,442,044	8.24%	4,609,730	8.18%	4,948,283	8.84%	5,174,839	8.57%
待出售非流動資產(或處分群組)淨額	381,057	0.45%
其他流動資產	257,482	0.31%	372,827	0.49%	295,185	0.4%	1,251,494	1.54%	1,107,887	1.62%	1,283,397	2.03%	935,924	1.22%	3,902,170	7.5%	3,791,042	7.45%	3,607,404	6.69%	8,965,082	15.9%	5,386,928	9.62%	3,159,228	5.23%
其他流動資產－其他	257,482	0.31%	372,827	0.49%	295,185	0.4%	1,251,494	1.54%	1,107,887	1.62%	1,283,397	2.03%	935,924	1.22%	1,158,764	2.23%	618,406	1.22%	652,894	1.21%	568,024	1.01%	630,822	1.13%	929,500	1.54%
流動資產合計	43,135,888	51.18%	44,899,023	58.57%	45,508,699	62.07%	45,930,379	56.47%	37,225,194	54.5%	34,257,810	54.24%	36,128,346	47.14%	32,537,809	62.54%	31,220,817	61.37%	34,706,937	64.34%	37,439,887	66.41%	35,736,480	63.83%	39,511,020	65.42%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	394,313	0.47%
透過其他綜合損益按公允價值衡量之金融資產－非流動	7,799,016	9.25%	5,875,871	7.66%	5,381,414	7.34%	12,707,894	15.62%	9,717,937	14.23%	8,928,436	14.14%	22,186,785	28.95%
按攤銷後成本衡量之金融資產－非流動	12,939,123	15.35%	6,559,922	8.56%	2,462,531	3.36%	3,265,609	4.01%	2,898,175	4.24%	1,763,574	2.79%	1,012,895	1.32%
採用權益法之投資	4,793,476	5.69%	4,594,706	5.99%	4,580,888	6.25%	4,661,103	5.73%	4,327,971	6.34%	639,479	1.01%	611,526	0.8%	502,943	0.97%	462,060	0.91%	429,887	0.8%	300,178	0.53%	245,169	0.44%	216,092	0.36%
不動產、廠房及設備	11,640,146	13.81%	11,190,574	14.6%	12,033,838	16.41%	11,351,094	13.96%	11,151,574	16.33%	13,047,434	20.66%	12,347,854	16.11%	11,039,464	21.22%	13,065,172	25.68%	13,717,162	25.43%	15,160,366	26.89%	16,619,721	29.69%	17,713,381	29.33%
使用權資產	1,610,009	1.91%	1,501,823	1.96%	1,248,938	1.7%	1,336,448	1.64%	1,484,257	2.17%	2,965,437	4.7%
投資性不動產淨額	606,006	0.72%	619,083	0.81%	243,017	0.33%	246,731	0.3%	250,299	0.37%	253,982	0.4%	259,011	0.34%	264,044	0.51%	269,081	0.53%	277,951	0.52%	283,291	0.5%	290,211	0.52%	304,310	0.5%
無形資產	722,134	0.86%	716,909	0.94%	719,103	0.98%	712,258	0.88%	714,930	1.05%	748,663	1.19%	760,050	0.99%	772,857	1.49%	796,511	1.57%	902,949	1.67%	897,689	1.59%	933,087	1.67%	925,196	1.53%
其他無形資產淨額	722,134	0.86%	716,909	0.94%	719,103	0.98%	712,258	0.88%	714,930	1.05%	748,663	1.19%	760,050	0.99%	772,857	1.49%	796,511	1.57%	902,949	1.67%	897,689	1.59%	60,355	0.11%	53,579	0.09%
遞延所得稅資產	345,475	0.41%	454,343	0.59%	569,866	0.78%	551,094	0.68%	299,795	0.44%	218,603	0.35%	108,333	0.14%	63,849	0.12%	36,411	0.07%	36,818	0.07%	33,793	0.06%	57,520	0.1%	58,356	0.1%
其他非流動資產	289,133	0.34%	250,801	0.33%	573,139	0.78%	576,352	0.71%	237,942	0.35%	336,170	0.53%	3,232,935	4.22%
其他非流動資產－其他	289,133	0.34%	250,801	0.33%	573,139	0.78%	576,352	0.71%	237,942	0.35%	336,170	0.53%	3,232,935	4.22%	2,813,372	5.41%	2,842,654	5.59%	3,103,669	5.75%	1,396,337	2.48%	743,161	1.33%	434,145	0.72%
非流動資產合計	41,138,831	48.82%	31,764,032	41.43%	27,812,734	37.93%	35,408,583	43.53%	31,082,880	45.5%	28,901,778	45.76%	40,519,389	52.86%	19,491,087	37.46%	19,651,166	38.63%	19,232,397	35.66%	18,939,884	33.59%	20,250,003	36.17%	20,882,633	34.58%
資產總計	84,274,719	100%	76,663,055	100%	73,321,433	100%	81,338,962	100%	68,308,074	100%	63,159,588	100%	76,647,735	100%	52,028,896	100%	50,871,983	100%	53,939,334	100%	56,379,771	100%	55,986,483	100%	60,393,653	100%
負債及權益
負債
流動負債
短期借款	13,928,274	16.53%	10,562,460	13.78%	10,941,676	14.92%	8,105,799	9.97%	7,061,060	10.34%	7,469,420	11.83%	9,861,382	12.87%	9,737,116	18.71%	9,490,944	18.66%	10,383,175	19.25%	11,666,513	20.69%	11,119,291	19.86%	11,718,231	19.4%
透過損益按公允價值衡量之金融負債－流動	0	0%	142,377	0.19%	128,620	0.18%	0	0%	28,578	0.04%	59,924	0.09%	151,923	0.2%
合約負債－流動	20,721	0.02%	0	0%	17,025	0.02%	3,242,936	3.99%	1,127,494	1.65%
應付票據	234,046	0.28%	329,235	0.43%	277,069	0.38%	505,006	0.62%	347,609	0.51%	600,681	0.95%	488,321	0.64%	181,687	0.35%	168,608	0.33%	207,865	0.39%	100,624	0.18%	270,052	0.48%	437,948	0.73%
應付帳款	6,541,926	7.76%	6,315,764	8.24%	7,844,310	10.7%	10,673,442	13.12%	7,012,643	10.27%	7,323,725	11.6%	8,044,037	10.49%	6,186,924	11.89%	5,699,425	11.2%	6,081,913	11.28%	7,776,960	13.79%	7,756,676	13.85%	11,253,345	18.63%
應付帳款－關係人	9,478	0.01%	96,992	0.13%	167,543	0.23%	530,789	0.65%	275,906	0.4%	5,343	0.01%	8,002	0.01%	5,254	0.01%	23,575	0.05%	28,079	0.05%	36,508	0.06%	23,795	0.04%	76,369	0.13%
其他應付款	5,772,897	6.85%	5,449,642	7.11%	5,184,959	7.07%	5,155,485	6.34%	4,377,646	6.41%	3,889,039	6.16%	3,917,202	5.11%
其他應付款－其他	5,772,897	6.85%	5,449,642	7.11%	5,184,959	7.07%			4,377,646	6.41%	3,889,039	6.16%	3,917,202	5.11%	3,328,887	6.4%	2,771,776	5.45%	2,737,122	5.07%	2,625,287	4.66%	2,742,285	4.9%	3,093,980	5.12%
其他應付款項－關係人	6,483	0.01%	8,342	0.01%	8,630	0.01%	8,732	0.01%	31,528	0.05%	36,685	0.06%	46,321	0.06%	6,476	0.01%	18,073	0.04%					5,028	0.01%	10,770	0.02%
本期所得稅負債	1,262,176	1.5%	1,285,091	1.68%	1,419,027	1.94%	880,348	1.08%	579,007	0.85%	362,533	0.57%	325,427	0.42%	193,498	0.37%	157,979	0.31%	159,782	0.3%	88,705	0.16%	111,342	0.2%	256,669	0.42%
租賃負債－流動	192,891	0.23%	146,237	0.19%	101,796	0.14%	159,497	0.2%	144,745	0.21%	135,096	0.21%
其他流動負債	1,160,207	1.38%	1,535,965	2%	1,350,413	1.84%	1,216,507	1.5%	2,585,948	3.79%	1,602,600	2.54%	1,024,802	1.34%
一年或一營業週期內到期長期負債	121,020	0.14%	500,000	0.65%	575,000	0.78%	486,157	0.6%	2,054,520	3.01%	1,121,564	1.78%	571,024	0.74%	492,611	0.95%	1,432,695	2.82%	2,931,573	5.43%	3,501,248	6.21%	3,595,905	6.42%	3,471,309	5.75%
其他流動負債－其他	1,039,187	1.23%	1,035,965	1.35%	775,413	1.06%	730,350	0.9%	531,428	0.78%	481,036	0.76%	453,778	0.59%	873,859	1.68%	317,862	0.62%	274,672	0.51%	214,154	0.38%	94,978	0.17%	106,077	0.18%
流動負債合計	29,129,099	34.56%	25,872,105	33.75%	27,441,068	37.43%	30,478,541	37.47%	23,972,134	35.09%	21,894,705	34.67%	24,626,507	32.13%	21,695,418	41.7%	20,542,364	40.38%	23,252,709	43.11%	26,009,999	46.13%	25,748,044	45.99%	30,432,050	50.39%
非流動負債
長期借款	6,366,308	7.55%	8,422,604	10.99%	7,220,277	9.85%	9,898,911	12.17%	9,994,284	14.63%	10,858,165	17.19%	11,066,729	14.44%	10,036,175	19.29%	10,206,969	20.06%	11,427,357	21.19%	12,996,546	23.05%	12,744,555	22.76%	11,020,605	18.25%
遞延所得稅負債	998,311	1.18%	914,456	1.19%	729,905	1%	709,298	0.87%	484,196	0.71%	504,961	0.8%	179,485	0.23%	136,570	0.26%	134,870	0.27%	136,070	0.25%	160,470	0.28%	131,870	0.24%	120,770	0.2%
租賃負債－非流動	524,308	0.62%	388,039	0.51%	79,916	0.11%	139,544	0.17%	216,830	0.32%	246,127	0.39%
其他非流動負債	329,832	0.39%	348,921	0.46%	329,052	0.45%	346,930	0.43%	321,837	0.47%	325,338	0.52%	293,494	0.38%
其他非流動負債－其他	329,832	0.39%	348,921	0.46%	329,052	0.45%			321,837	0.47%	325,338	0.52%	293,494	0.38%	132,791	0.26%	144,694	0.28%	185,220	0.34%	262,280	0.47%	187,111	0.33%	247,609	0.41%
非流動負債合計	8,218,759	9.75%	10,074,020	13.14%	8,359,150	11.4%	11,094,683	13.64%	11,017,147	16.13%	11,934,591	18.9%	11,539,708	15.06%	10,305,536	19.81%	10,486,533	20.61%	11,748,647	21.78%	13,419,296	23.8%	13,094,724	23.39%	12,950,357	21.44%
負債總計	37,347,858	44.32%	35,946,125	46.89%	35,800,218	48.83%	41,573,224	51.11%	34,989,281	51.22%	33,829,296	53.56%	36,166,215	47.18%	32,000,954	61.51%	31,028,897	60.99%	35,001,356	64.89%	39,429,295	69.94%	38,842,768	69.38%	43,382,407	71.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,284,413	6.27%	5,284,413	6.89%	5,284,413	7.21%	5,284,413	6.5%	5,284,413	7.74%	4,504,362	7.13%	4,504,362	5.88%	4,504,362	8.66%	4,554,362	8.95%	4,554,362	8.44%	4,579,362	8.12%	4,579,362	8.18%	4,579,362	7.58%
股本合計	5,284,413	6.27%	5,284,413	6.89%	5,284,413	7.21%	5,284,413	6.5%	5,284,413	7.74%	4,594,249	7.27%	4,504,362	5.88%	4,504,362	8.66%	4,554,362	8.95%	4,554,362	8.44%	4,579,362	8.12%	4,579,362	8.18%	4,579,362	7.58%
資本公積
資本公積合計	4,292,417	5.09%	4,231,529	5.52%	4,193,247	5.72%	4,192,355	5.15%	4,141,740	6.06%	2,188,936	3.47%	2,206,076	2.88%	2,171,891	4.17%	2,157,244	4.24%	2,121,396	3.93%	2,129,298	3.78%	2,128,701	3.8%	2,127,605	3.52%
保留盈餘
法定盈餘公積	2,808,273	3.33%	2,540,052	3.31%	2,217,399	3.02%	1,844,192	2.27%	1,526,514	2.23%	1,244,824	1.97%	1,085,283	1.42%
特別盈餘公積	1,009,027	1.2%	1,009,027	1.32%	1,009,027	1.38%	1,024,542	1.26%	1,024,542	1.5%	1,024,542	1.62%	1,024,542	1.34%	1,024,542	1.97%	1,024,542	2.01%	1,024,542	1.9%	1,024,542	1.82%	1,024,542	1.83%	1,024,542	1.7%
未分配盈餘（或待彌補虧損）	14,686,755	17.43%	13,068,519	17.05%	11,421,199	15.58%	9,347,823	11.49%	7,222,807	10.57%	5,517,118	8.74%	4,176,483	5.45%	3,549,498	6.82%	2,980,768	5.86%	2,594,145	4.81%	2,361,203	4.19%	2,247,888	4.02%	2,565,886	4.25%
保留盈餘合計	18,504,055	21.96%	16,617,598	21.68%	14,647,625	19.98%	12,216,557	15.02%	9,773,863	14.31%	7,786,484	12.33%	6,286,308	8.2%	5,573,740	10.71%	4,910,556	9.65%	4,487,478	8.32%	4,183,980	7.42%	4,070,665	7.27%	4,334,662	7.18%
其他權益
其他權益合計	4,379,586	5.2%	1,961,176	2.56%	1,770,469	2.41%	7,046,432	8.66%	4,296,932	6.29%	5,186,631	8.21%	16,357,227	21.34%	408,090	0.78%	627,292	1.23%	355,014	0.66%	(152,753)	-0.27%	(50,257)	-0.09%	(572,412)	-0.95%
庫藏股票	(184,434)	-0.22%							0	0%	0	0%			0	0%	71,060	0.14%	71,060	0.13%	106,585	0.19%	106,585	0.19%	38,072	0.06%
歸屬於母公司業主之權益合計	32,276,037	38.3%	28,094,716	36.65%	25,895,754	35.32%	28,739,757	35.33%	23,496,948	34.4%	19,756,300	31.28%	29,353,973	38.3%	12,658,083	24.33%	12,178,394	23.94%	11,447,190	21.22%	10,633,302	18.86%	10,621,886	18.97%	10,431,145	17.27%
非控制權益	14,650,824	17.38%	12,622,214	16.46%	11,625,461	15.86%	11,025,981	13.56%	9,821,845	14.38%	9,573,992	15.16%	11,127,547	14.52%	7,369,859	14.16%	7,664,692	15.07%	7,490,788	13.89%	6,317,174	11.2%	6,521,829	11.65%	6,580,101	10.9%
權益總額	46,926,861	55.68%	40,716,930	53.11%	37,521,215	51.17%	39,765,738	48.89%	33,318,793	48.78%	29,330,292	46.44%	40,481,520	52.82%	20,027,942	38.49%	19,843,086	39.01%	18,937,978	35.11%	16,950,476	30.06%	17,143,715	30.62%	17,011,246	28.17%
負債及權益總計	84,274,719	100%	76,663,055	100%	73,321,433	100%	81,338,962	100%	68,308,074	100%	63,159,588	100%	76,647,735	100%	52,028,896	100%	50,871,983	100%	53,939,334	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%	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）	3,000,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,000,000	0.01%	5,000,000	0.01%	7,500,000	0.01%	7,500,000	0.01%	2,500,000	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

瀚宇博(5469) 截至2024年第2季「資產總額」總計約為NT$843億元，相較上一季增加約NT$22.51億元、相較去年年末增加約NT$58.7億元

瀚宇博(5469) 2024年第2季財報顯示公司「資產總額」約NT$843億元；負債總額約NT$373億元、為資產總額的44.32%；權益總額約NT$469億元、為資產總額的55.68%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$820億元；負債總額約NT$353億元、為資產總額的43.05%；權益總額約NT$467億元、為資產總額的56.95%。今年第2季相較上一季「資產總額」增加約NT$22.51億元。

對比去年年末

去年年末的「資產總額」則為NT$784億元；負債總額約NT$339億元、為資產總額的43.25%；權益總額約NT$445億元、為資產總額的56.75%。今年第2季相較去年年末「資產總額」增加約NT$58.7億元。

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
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	84,274,719	100%	82,024,202	100%	78,404,652	100%	80,565,691	100%	76,663,055	100%	75,715,405	100%	75,861,223	100%	76,588,607	100%	73,321,433	100%	77,448,629	100%	77,454,656	100%	76,807,123	100%	81,338,962	100%	78,365,429	100%	75,428,898	100%	70,351,535	100%	68,308,074	100%	64,771,762	100%	70,517,445	100%	66,712,505	100%	63,159,588	100%	63,702,956	100%	62,189,716	100%	66,684,222	100%	76,647,735	100%	58,715,637	100%	57,394,829	100%	55,211,908	100%	52,028,896	100%	50,881,113	100%	53,030,372	100%	52,796,657	100%	50,871,983	100%	50,740,271	100%	54,966,236	100%	55,730,872	100%	53,939,334	100%	57,188,873	100%	59,276,134	100%	60,406,845	100%
負債總額	37,347,858	44.32%	35,312,483	43.05%	33,912,083	43.25%	36,198,978	44.93%	35,946,125	46.89%	34,060,516	44.98%	35,910,070	47.34%	36,768,014	48.01%	35,800,218	48.83%	36,455,853	47.07%	37,485,275	48.4%	39,068,528	50.87%	41,573,224	51.11%	36,739,499	46.88%	36,018,754	47.75%	36,456,217	51.82%	34,989,281	51.22%	33,331,280	51.46%	34,930,872	49.54%	35,985,352	53.94%	33,829,296	53.56%	32,390,524	50.85%	34,591,368	55.62%	36,663,003	54.98%	36,166,215	47.18%	33,949,254	57.82%	33,866,151	59.01%	33,695,695	61.03%	32,000,954	61.51%	31,383,481	61.68%	32,783,463	61.82%	32,816,154	62.16%	31,028,897	60.99%	30,725,189	60.55%	34,927,110	63.54%	35,409,005	63.54%	35,001,356	64.89%	37,685,456	65.9%	39,427,716	66.52%	42,067,498	69.64%
權益總額	46,926,861	55.68%	46,711,719	56.95%	44,492,569	56.75%	44,366,713	55.07%	40,716,930	53.11%	41,654,889	55.02%	39,951,153	52.66%	39,820,593	51.99%	37,521,215	51.17%	40,992,776	52.93%	39,969,381	51.6%	37,738,595	49.13%	39,765,738	48.89%	41,625,930	53.12%	39,410,144	52.25%	33,895,318	48.18%	33,318,793	48.78%	31,440,482	48.54%	35,586,573	50.46%	30,727,153	46.06%	29,330,292	46.44%	31,312,432	49.15%	27,598,348	44.38%	30,021,219	45.02%	40,481,520	52.82%	24,766,383	42.18%	23,528,678	40.99%	21,516,213	38.97%	20,027,942	38.49%	19,497,632	38.32%	20,246,909	38.18%	19,980,503	37.84%	19,843,086	39.01%	20,015,082	39.45%	20,039,126	36.46%	20,321,867	36.46%	18,937,978	35.11%	19,503,417	34.1%	19,848,418	33.48%	18,339,347	30.36%

流動資產

瀚宇博(5469) 截至2024年第2季「流動資產」總計約為NT$431億元，相較上一季減少約NT$-3.29億元、相較去年年末增加約NT$7.1億元

瀚宇博(5469) 2024年第2季財報顯示公司「流動資產」總計約NT$431億元、約佔整體資產的51.18%。

對比上一季

上一季流動資產總計約NT$435億元、約佔整體資產的52.99%。今年第2季相較上一季減少約NT$-3.29億元。

對比去年年末

去年年末流動資產則為NT$424億元、約佔整體資產的54.11%。今年第2季相較去年年末增加約NT$7.1億元。

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	43,135,888	51.18%	43,464,816	52.99%	42,426,180	54.11%	47,327,894	58.74%	44,899,023	58.57%	44,765,296	59.12%	47,152,261	62.16%	47,666,053	62.24%	45,508,699	62.07%	45,917,656	59.29%	45,279,414	58.46%	46,099,652	60.02%	45,930,379	56.47%	42,915,868	54.76%	40,859,515	54.17%	40,575,215	57.67%	37,225,194	54.5%	34,486,013	53.24%	36,083,047	51.17%	36,207,512	54.27%	34,257,810	54.24%	32,907,743	51.66%	34,821,277	55.99%	36,611,537	54.9%	36,128,346	47.14%	35,117,086	59.81%	35,004,353	60.99%	34,660,492	62.78%	32,537,809	62.54%	31,793,192	62.49%	33,561,178	63.29%	32,995,806	62.5%	31,220,817	61.37%	31,648,693	62.37%	35,678,810	64.91%	35,935,103	64.48%	34,706,937	64.34%	37,840,348	66.17%	39,650,303	66.89%	40,472,555	67%

非流動資產

瀚宇博(5469) 截至2024年第2季「非流動資產」總計約為NT$411億元，相較上一季增加約NT$25.79億元、相較去年年末增加約NT$51.6億元

瀚宇博(5469) 2024年第2季財報顯示公司「非流動資產」總計約NT$411億元、約佔整體資產的48.82%。

對比上一季

上一季非流動資產總計約NT$386億元、約佔整體資產的47.01%。今年第2季相較上一季增加約NT$25.79億元。

對比去年年末

去年年末非流動資產則為NT$360億元、約佔整體資產的45.89%。今年第2季相較去年年末增加約NT$51.6億元。

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	41,138,831	48.82%	38,559,386	47.01%	35,978,472	45.89%	33,237,797	41.26%	31,764,032	41.43%	30,950,109	40.88%	28,708,962	37.84%	28,922,554	37.76%	27,812,734	37.93%	31,530,973	40.71%	32,175,242	41.54%	30,707,471	39.98%	35,408,583	43.53%	35,449,561	45.24%	34,569,383	45.83%	29,776,320	42.33%	31,082,880	45.5%	30,285,749	46.76%	34,434,398	48.83%	30,504,993	45.73%	28,901,778	45.76%	30,795,213	48.34%	27,368,439	44.01%	30,072,685	45.1%	40,519,389	52.86%	23,598,551	40.19%	22,390,476	39.01%	20,551,416	37.22%	19,491,087	37.46%	19,087,921	37.51%	19,469,194	36.71%	19,800,851	37.5%	19,651,166	38.63%	19,091,578	37.63%	19,287,426	35.09%	19,795,769	35.52%	19,232,397	35.66%	19,348,525	33.83%	19,625,831	33.11%	19,934,290	33%

流動負債

瀚宇博(5469) 截至2024年第2季「流動負債」總計約為NT$291億元，相較上一季增加約NT$30.12億元、相較去年年末增加約NT$48.53億元

瀚宇博(5469) 2024年第2季財報顯示公司「流動負債」總計約NT$291億元、約佔整體資產的34.56%。

對比上一季

上一季流動負債總計約NT$261億元、約佔整體資產的31.84%。今年第2季相較上一季增加約NT$30.12億元。

對比去年年末

去年年末流動負債則為NT$243億元、約佔整體資產的30.96%。今年第2季相較去年年末增加約NT$48.53億元。

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	29,129,099	34.56%	26,117,401	31.84%	24,276,525	30.96%	26,248,906	32.58%	25,872,105	33.75%	25,007,798	33.03%	26,235,116	34.58%	27,415,297	35.8%	27,441,068	37.43%	27,948,711	36.09%	28,572,451	36.89%	30,172,236	39.28%	30,478,541	37.47%	25,475,509	32.51%	24,207,230	32.09%	26,344,545	37.45%	23,972,134	35.09%	22,030,878	34.01%	23,961,095	33.98%	23,259,168	34.86%	21,894,705	34.67%	19,727,472	30.97%	22,575,037	36.3%	25,021,170	37.52%	24,626,507	32.13%	23,088,549	39.32%	23,039,037	40.14%	23,098,781	41.84%	21,695,418	41.7%	21,987,689	43.21%	22,963,969	43.3%	22,797,527	43.18%	20,542,364	40.38%	18,961,348	37.37%	22,918,284	41.7%	23,710,193	42.54%	23,252,709	43.11%	25,012,386	43.74%	26,865,881	45.32%	29,545,123	48.91%

非流動負債

瀚宇博(5469) 截至2024年第2季「非流動負債」總計約為NT$82.19億元，相較上一季減少約NT$-9.76億元、相較去年年末減少約NT$-14.17億元

瀚宇博(5469) 2024年第2季財報顯示公司「非流動負債」總計約NT$82.19億元、約佔整體資產的9.75%。

對比上一季

上一季非流動負債總計約NT$91.95億元、約佔整體資產的11.21%。今年第2季相較上一季減少約NT$-9.76億元。

對比去年年末

去年年末非流動負債則為NT$96.36億元、約佔整體資產的12.29%。今年第2季相較去年年末減少約NT$-14.17億元。

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	8,218,759	9.75%	9,195,082	11.21%	9,635,558	12.29%	9,950,072	12.35%	10,074,020	13.14%	9,052,718	11.96%	9,674,954	12.75%	9,352,717	12.21%	8,359,150	11.4%	8,507,142	10.98%	8,912,824	11.51%	8,896,292	11.58%	11,094,683	13.64%	11,263,990	14.37%	11,811,524	15.66%	10,111,672	14.37%	11,017,147	16.13%	11,300,402	17.45%	10,969,777	15.56%	12,726,184	19.08%	11,934,591	18.9%	12,663,052	19.88%	12,016,331	19.32%	11,641,833	17.46%	11,539,708	15.06%	10,860,705	18.5%	10,827,114	18.86%	10,596,914	19.19%	10,305,536	19.81%	9,395,792	18.47%	9,819,494	18.52%	10,018,627	18.98%	10,486,533	20.61%	11,763,841	23.18%	12,008,826	21.85%	11,698,812	20.99%	11,748,647	21.78%	12,673,070	22.16%	12,561,835	21.19%	12,522,375	20.73%

權益

瀚宇博(5469) 截至2024年第2季「權益」總計約為NT$469億元，相較上一季增加約NT$2.15億元、相較去年年末增加約NT$24.34億元

瀚宇博(5469) 2024年第2季財報顯示公司「權益」總計約NT$469億元、約佔整體資產的55.68%。

對比上一季

上一季權益總計約NT$467億元、約佔整體資產的56.95%。今年第2季相較上一季增加約NT$2.15億元。

對比去年年末

去年年末權益則為NT$445億元、約佔整體資產的56.75%。今年第2季相較去年年末增加約NT$24.34億元。

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	46,926,861	55.68%	46,711,719	56.95%	44,492,569	56.75%	44,366,713	55.07%	40,716,930	53.11%	41,654,889	55.02%	39,951,153	52.66%	39,820,593	51.99%	37,521,215	51.17%	40,992,776	52.93%	39,969,381	51.6%	37,738,595	49.13%	39,765,738	48.89%	41,625,930	53.12%	39,410,144	52.25%	33,895,318	48.18%	33,318,793	48.78%	31,440,482	48.54%	35,586,573	50.46%	30,727,153	46.06%	29,330,292	46.44%	31,312,432	49.15%	27,598,348	44.38%	30,021,219	45.02%	40,481,520	52.82%	24,766,383	42.18%	23,528,678	40.99%	21,516,213	38.97%	20,027,942	38.49%	19,497,632	38.32%	20,246,909	38.18%	19,980,503	37.84%	19,843,086	39.01%	20,015,082	39.45%	20,039,126	36.46%	20,321,867	36.46%	18,937,978	35.11%	19,503,417	34.1%	19,848,418	33.48%	18,339,347	30.36%

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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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