TWD

+0.50 (0.96%)

2024.11.21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2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	20,919,747	23.4%	23,051,666	28.61%	19,281,562	25.18%	13,349,309	17.38%	11,328,498	16.1%	9,085,642	13.62%	6,445,067	9.67%	8,284,348	15%	9,339,765	17.69%	10,256,660	18.4%	10,425,828	17.26%	10,981,982	19.48%	12,805,107	22.32%
透過損益按公允價值衡量之金融資產－流動	387,762	0.43%	253,973	0.32%	177,805	0.23%	399,595	0.52%	453,947	0.65%	2,342,551	3.51%	3,398,799	5.1%	3,514,741	6.37%	4,376,541	8.29%	3,244,931	5.82%	2,644,555	4.38%	56,534	0.1%	16,748	0.03%
按攤銷後成本衡量之金融資產－流動	3,077,763	3.44%	1,171,200	1.45%	1,393,850	1.82%	1,982,494	2.58%	897,543	1.28%	304,429	0.46%	3,967,580	5.95%
應收票據淨額	490,099	0.55%	723,101	0.9%	578,003	0.75%	481,433	0.63%	473,593	0.67%	459,944	0.69%	217,562	0.33%	144,507	0.26%	90,890	0.17%	38,310	0.07%	17,831	0.03%	18,761	0.03%	6,654	0.01%
應收票據－關係人淨額	0	0%	1,321	0%	0	0%	3,861	0.01%	2,722	0%
應收帳款淨額	12,388,313	13.86%	13,264,643	16.46%	16,873,847	22.03%	17,211,529	22.41%	15,375,117	21.85%	14,754,863	22.12%	15,364,674	23.04%	12,476,557	22.6%	11,722,389	22.2%	12,264,916	22.01%	14,653,839	24.26%	14,136,086	25.07%	15,159,097	26.43%
應收帳款－關係人淨額	24,818	0.03%	29,006	0.04%	12,565	0.02%	193,918	0.25%	192,573	0.27%	217,976	0.33%	318,622	0.48%	181,182	0.33%	205,421	0.39%	129,274	0.23%	121,134	0.2%	186,370	0.33%	271,268	0.47%
其他應收款	963,893	1.08%	857,778	1.06%	784,928	1.02%	842,934	1.1%	650,739	0.92%	435,083	0.65%	480,205	0.72%
其他應收款－關係人	4,478	0.01%	7,093	0.01%	8,579	0.01%	9,594	0.01%	5,695	0.01%	3,137	0%	3,346	0.01%	2,341	0%	774	0%					40	0%	905	0%
存貨	7,627,420	8.53%	7,621,029	9.46%	8,238,219	10.76%	10,438,446	13.59%	10,010,506	14.23%	7,765,681	11.64%	5,671,866	8.51%	4,499,688	8.15%	4,194,166	7.94%	4,613,334	8.28%	4,816,042	7.97%	4,868,619	8.64%	5,375,249	9.37%
待出售非流動資產(或處分群組)淨額	375,141	0.42%			0	0%	76,433	0.1%
其他流動資產	309,781	0.35%	347,084	0.43%	316,695	0.41%	1,110,106	1.45%	1,184,282	1.68%	838,206	1.26%	743,816	1.12%	5,146,789	9.32%	2,632,940	4.99%	4,603,009	8.26%	7,173,040	11.87%	5,513,773	9.78%	2,573,152	4.49%
其他流動資產－其他	309,781	0.35%	347,084	0.43%	316,695	0.41%	1,110,106	1.45%	1,184,282	1.68%	838,206	1.26%	743,816	1.12%	1,211,615	2.19%	632,154	1.2%	641,717	1.15%	639,494	1.06%	583,715	1.04%	845,403	1.47%
流動資產合計	46,569,215	52.09%	47,327,894	58.74%	47,666,053	62.24%	46,099,652	60.02%	40,575,215	57.67%	36,207,512	54.27%	36,611,537	54.9%	34,660,492	62.78%	32,995,806	62.5%	35,935,103	64.48%	40,472,555	67%	36,828,465	65.33%	36,913,008	64.35%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	383,804	0.43%	25,000	0.03%
透過其他綜合損益按公允價值衡量之金融資產－非流動	8,266,224	9.25%	6,304,567	7.83%	4,603,146	6.01%	8,759,266	11.4%	8,487,930	12.07%	9,507,773	14.25%	11,524,010	17.28%
按攤銷後成本衡量之金融資產－非流動	13,445,482	15.04%	7,688,184	9.54%	3,663,405	4.78%	2,443,447	3.18%	2,744,047	3.9%	2,347,513	3.52%	975,505	1.46%
採用權益法之投資	4,444,772	4.97%	4,237,419	5.26%	4,779,230	6.24%	4,572,769	5.95%	4,444,362	6.32%	3,056,883	4.58%	593,029	0.89%	561,058	1.02%	472,902	0.9%	432,731	0.78%	308,578	0.51%	244,444	0.43%	217,136	0.38%
不動產、廠房及設備	12,780,471	14.3%	11,346,609	14.08%	12,115,188	15.82%	11,640,868	15.16%	11,101,224	15.78%	12,481,186	18.71%	12,886,610	19.32%	11,011,133	19.94%	12,312,143	23.32%	13,989,112	25.1%	14,954,203	24.76%	16,299,723	28.91%	17,172,191	29.94%
使用權資產	1,539,217	1.72%	1,638,582	2.03%	1,496,624	1.95%	1,290,354	1.68%	1,447,230	2.06%	1,552,553	2.33%
投資性不動產淨額	602,381	0.67%	623,998	0.77%	662,617	0.87%	245,802	0.32%	249,373	0.35%	253,096	0.38%	257,755	0.39%	262,784	0.48%	267,793	0.51%	276,614	0.5%	281,962	0.47%	288,116	0.51%	296,448	0.52%
無形資產	726,386	0.81%	720,582	0.89%	727,153	0.95%	713,696	0.93%	711,978	1.01%	749,807	1.12%	756,768	1.13%	769,367	1.39%	786,781	1.49%	934,732	1.68%	904,152	1.5%	924,306	1.64%	917,395	1.6%
其他無形資產淨額	726,386	0.81%	720,582	0.89%	727,153	0.95%	713,696	0.93%	711,978	1.01%	749,807	1.12%	756,768	1.13%	769,367	1.39%	786,781	1.49%	934,732	1.68%	904,152	1.5%	55,571	0.1%	51,216	0.09%
遞延所得稅資產	288,236	0.32%	405,646	0.5%	623,584	0.81%	456,160	0.59%	332,121	0.47%	255,436	0.38%	135,886	0.2%	49,499	0.09%	36,111	0.07%	32,718	0.06%	38,993	0.06%	39,383	0.07%	67,028	0.12%
其他非流動資產	348,724	0.39%	247,210	0.31%	251,607	0.33%	585,109	0.76%	258,055	0.37%	300,746	0.45%	2,943,122	4.41%
其他非流動資產－其他	348,724	0.39%	247,210	0.31%	251,607	0.33%	585,109	0.76%	258,055	0.37%	300,746	0.45%	2,943,122	4.41%	2,892,217	5.24%	2,777,068	5.26%	3,369,438	6.05%	2,583,322	4.28%	339,632	0.6%	419,966	0.73%
非流動資產合計	42,825,697	47.91%	33,237,797	41.26%	28,922,554	37.76%	30,707,471	39.98%	29,776,320	42.33%	30,504,993	45.73%	30,072,685	45.1%	20,551,416	37.22%	19,800,851	37.5%	19,795,769	35.52%	19,934,290	33%	19,547,671	34.67%	20,451,896	35.65%
資產總計	89,394,912	100%	80,565,691	100%	76,588,607	100%	76,807,123	100%	70,351,535	100%	66,712,505	100%	66,684,222	100%	55,211,908	100%	52,796,657	100%	55,730,872	100%	60,406,845	100%	56,376,136	100%	57,364,904	100%
負債及權益
負債
流動負債
短期借款	18,821,388	21.05%	12,563,275	15.59%	12,207,336	15.94%	9,287,413	12.09%	8,238,006	11.71%	8,729,003	13.08%	10,470,908	15.7%	10,096,523	18.29%	10,850,984	20.55%	10,239,103	18.37%	14,553,731	24.09%	11,014,438	19.54%	13,002,832	22.67%
透過損益按公允價值衡量之金融負債－流動	0	0%	78,273	0.1%	246,848	0.32%			0	0%	100,120	0.15%	86,583	0.13%
合約負債－流動	18,540	0.02%	0	0%	7,708	0.01%	125,822	0.16%	1,874,314	2.66%
應付票據	241,017	0.27%	377,525	0.47%	343,634	0.45%	518,989	0.68%	337,801	0.48%	552,801	0.83%	524,592	0.79%	212,538	0.38%	219,323	0.42%	228,195	0.41%	314,128	0.52%	281,733	0.5%	400,017	0.7%
應付帳款	7,108,588	7.95%	7,034,915	8.73%	7,945,771	10.37%	10,824,015	14.09%	8,301,883	11.8%	7,547,375	11.31%	8,272,050	12.4%	7,170,996	12.99%	6,680,656	12.65%	6,548,806	11.75%	8,386,353	13.88%	8,360,660	14.83%	8,894,076	15.5%
應付帳款－關係人	9,521	0.01%	39,825	0.05%	322,881	0.42%	534,097	0.7%	482,972	0.69%	153,234	0.23%	8,085	0.01%	3,986	0.01%	10,358	0.02%	26,070	0.05%	52,779	0.09%	48,702	0.09%	36,393	0.06%
其他應付款	4,547,752	5.09%	3,730,900	4.63%	3,567,355	4.66%	4,217,636	5.49%	3,567,627	5.07%	3,464,411	5.19%	3,486,556	5.23%
其他應付款－其他	4,547,752	5.09%	3,730,900	4.63%	3,567,355	4.66%	4,217,636	5.49%	3,567,627	5.07%	3,464,411	5.19%	3,486,556	5.23%	3,236,926	5.86%	2,920,822	5.53%	2,707,635	4.86%	2,869,374	4.75%
其他應付款項－關係人	5,844	0.01%	30,642	0.04%	14,796	0.02%	10,271	0.01%	24,093	0.03%	73,191	0.11%	16,812	0.03%	1,026	0%	12,523	0.02%
本期所得稅負債	1,118,050	1.25%	1,189,618	1.48%	1,554,540	2.03%	1,235,165	1.61%	631,041	0.9%	497,819	0.75%	232,067	0.35%	263,395	0.48%	194,264	0.37%	161,923	0.29%	83,703	0.14%	108,261	0.19%	256,522	0.45%
租賃負債－流動	196,233	0.22%	260,082	0.32%	160,102	0.21%	138,885	0.18%	146,092	0.21%	125,309	0.19%
其他流動負債	1,943,746	2.17%	943,851	1.17%	844,383	1.1%	3,279,943	4.27%	2,600,794	3.7%	1,566,148	2.35%	1,294,200	1.94%
一年或一營業週期內到期長期負債	944,023	1.06%	0	0%	0	0%	2,526,940	3.29%	2,006,197	2.85%	1,046,364	1.57%	819,810	1.23%	469,450	0.85%	1,186,388	2.25%	3,023,361	5.42%	2,963,660	4.91%	2,314,944	4.11%	5,620,173	9.8%
其他流動負債－其他	999,723	1.12%	943,851	1.17%	844,383	1.1%	753,003	0.98%	594,597	0.85%	519,784	0.78%	474,390	0.71%	924,670	1.67%	302,568	0.57%	326,517	0.59%	321,395	0.53%	134,402	0.24%	245,108	0.43%
流動負債合計	34,010,679	38.05%	26,248,906	32.58%	27,415,297	35.8%	30,172,236	39.28%	26,344,545	37.45%	23,259,168	34.86%	25,021,170	37.52%	23,098,781	41.84%	22,797,527	43.18%	23,710,193	42.54%	29,545,123	48.91%	25,650,905	45.5%	31,034,354	54.1%
非流動負債
長期借款	6,991,711	7.82%	8,279,620	10.28%	7,723,707	10.08%	7,831,129	10.2%	8,922,745	12.68%	11,679,161	17.51%	11,031,995	16.54%	10,328,744	18.71%	9,747,432	18.46%	11,381,100	20.42%	12,114,036	20.05%	13,542,774	24.02%	9,210,687	16.06%
遞延所得稅負債	755,218	0.84%	983,441	1.22%	879,100	1.15%	596,908	0.78%	530,426	0.75%	502,747	0.75%	317,156	0.48%	136,570	0.25%	136,570	0.26%	134,970	0.24%	160,370	0.27%	131,870	0.23%	123,670	0.22%
租賃負債－非流動	478,234	0.53%	386,777	0.48%	360,990	0.47%	122,579	0.16%	189,404	0.27%	218,583	0.33%
其他非流動負債	319,812	0.36%	300,234	0.37%	388,920	0.51%	345,676	0.45%	469,097	0.67%	325,693	0.49%	292,682	0.44%
其他非流動負債－其他	319,812	0.36%	300,234	0.37%	388,920	0.51%	345,676	0.45%	469,097	0.67%	325,693	0.49%	292,682	0.44%	131,600	0.24%	134,625	0.25%	182,742	0.33%	247,969	0.41%	194,654	0.35%	209,155	0.36%
非流動負債合計	8,544,975	9.56%	9,950,072	12.35%	9,352,717	12.21%	8,896,292	11.58%	10,111,672	14.37%	12,726,184	19.08%	11,641,833	17.46%	10,596,914	19.19%	10,018,627	18.98%	11,698,812	20.99%	12,522,375	20.73%	13,901,385	24.66%	9,583,321	16.71%
負債總計	42,555,654	47.6%	36,198,978	44.93%	36,768,014	48.01%	39,068,528	50.87%	36,456,217	51.82%	35,985,352	53.94%	36,663,003	54.98%	33,695,695	61.03%	32,816,154	62.16%	35,409,005	63.54%	42,067,498	69.64%	39,552,290	70.16%	40,617,675	70.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,861,660	5.44%	5,284,413	6.56%	5,284,413	6.9%	5,284,413	6.88%	5,284,413	7.51%	4,594,249	6.89%	4,504,362	6.75%	4,504,362	8.16%	4,504,362	8.53%	4,554,362	8.17%	4,579,362	7.58%	4,579,362	8.12%	4,579,362	7.98%
股本合計	4,861,660	5.44%	5,284,413	6.56%	5,284,413	6.9%	5,284,413	6.88%	5,284,413	7.51%	4,594,249	6.89%	4,504,362	6.75%	4,504,362	8.16%	4,504,362	8.53%	4,554,362	8.17%	4,579,362	7.58%	4,579,362	8.12%	4,579,362	7.98%
資本公積
資本公積合計	4,292,417	4.8%	4,231,520	5.25%	4,195,116	5.48%	4,192,693	5.46%	4,138,619	5.88%	2,170,705	3.25%	2,193,224	3.29%	2,206,049	4%	2,145,860	4.06%	2,123,941	3.81%	2,129,298	3.52%	2,128,701	3.78%	2,128,699	3.71%
保留盈餘
法定盈餘公積	2,808,273	3.14%	2,540,052	3.15%	2,217,399	2.9%	1,844,192	2.4%	1,526,514	2.17%	1,244,824	1.87%	1,085,283	1.63%
特別盈餘公積	1,009,027	1.13%	1,009,027	1.25%	1,009,027	1.32%	1,024,542	1.33%	1,024,542	1.46%	1,024,542	1.54%	1,024,542	1.54%	1,024,542	1.86%	1,024,542	1.94%	1,024,542	1.84%	1,024,542	1.7%	1,024,542	1.82%	1,024,542	1.79%
未分配盈餘（或待彌補虧損）	15,469,922	17.31%	14,100,024	17.5%	12,780,010	16.69%	10,759,709	14.01%	8,462,092	12.03%	6,876,181	10.31%	5,014,563	7.52%	3,875,300	7.02%	3,392,023	6.42%	2,870,962	5.15%	2,658,029	4.4%	2,170,199	3.85%	2,665,002	4.65%
保留盈餘合計	19,287,222	21.58%	17,649,103	21.91%	16,006,436	20.9%	13,628,443	17.74%	11,013,148	15.65%	9,145,547	13.71%	7,124,388	10.68%	5,899,542	10.69%	5,321,811	10.08%	4,764,295	8.55%	4,480,806	7.42%	3,992,976	7.08%	4,433,778	7.73%
其他權益
其他權益合計	3,660,745	4.1%	3,313,364	4.11%	1,777,651	2.32%	3,669,500	4.78%	3,572,427	5.08%	4,985,446	7.47%	6,942,233	10.41%	1,414,734	2.56%	450,345	0.85%	990,263	1.78%	271,194	0.45%	(211,715)	-0.38%	(755,891)	-1.32%
庫藏股票	(182,034)	-0.2%			0	0%			0	0%	0	0%	29,077	0.04%	0	0%	0	0%	71,060	0.13%	106,585	0.18%	106,585	0.19%	47,596	0.08%
歸屬於母公司業主之權益合計	31,920,010	35.71%	30,478,400	37.83%	27,263,616	35.6%	26,775,049	34.86%	24,008,607	34.13%	20,895,947	31.32%	20,735,130	31.09%	14,024,687	25.4%	12,422,378	23.53%	12,361,801	22.18%	11,354,075	18.8%	10,382,739	18.42%	10,338,352	18.02%
非控制權益	14,919,248	16.69%	13,888,313	17.24%	12,556,977	16.4%	10,963,546	14.27%	9,886,711	14.05%	9,831,206	14.74%	9,286,089	13.93%	7,491,526	13.57%	7,558,125	14.32%	7,960,066	14.28%	6,985,272	11.56%	6,441,107	11.43%	6,408,877	11.17%
權益總額	46,839,258	52.4%	44,366,713	55.07%	39,820,593	51.99%	37,738,595	49.13%	33,895,318	48.18%	30,727,153	46.06%	30,021,219	45.02%	21,516,213	38.97%	19,980,503	37.84%	20,321,867	36.46%	18,339,347	30.36%	16,823,846	29.84%	16,747,229	29.19%
負債及權益總計	89,394,912	100%	80,565,691	100%	76,588,607	100%	76,807,123	100%	70,351,535	100%	66,712,505	100%	66,684,222	100%	55,211,908	100%	52,796,657	100%	55,730,872	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）	2,760,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000,000	0%	0	0%	0	0%	5,000,000	0.01%	7,500,000	0.01%	7,500,000	0.01%	3,181,000	0.01%

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3季「資產總額」總計約為NT$894億元，相較上一季增加約NT$51.2億元、相較去年年末增加約NT$110億元

瀚宇博(5469) 2024年第3季財報顯示公司「資產總額」約NT$894億元；負債總額約NT$426億元、為資產總額的47.6%；權益總額約NT$468億元、為資產總額的52.4%。

對比上一季

上一季的(2024年第2季)「資產總額」則為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%。今年第3季相較上一季「資產總額」增加約NT$51.2億元。

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3季相較去年年末「資產總額」增加約NT$110億元。

TWD千元	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2022/09/30		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
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	89,394,912	100%	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%
負債總額	42,555,654	47.6%	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%
權益總額	46,839,258	52.4%	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%

流動資產

瀚宇博(5469) 截至2024年第3季「流動資產」總計約為NT$466億元，相較上一季增加約NT$34.33億元、相較去年年末增加約NT$41.43億元

瀚宇博(5469) 2024年第3季財報顯示公司「流動資產」總計約NT$466億元、約佔整體資產的52.09%。

對比上一季

上一季流動資產總計約NT$431億元、約佔整體資產的51.18%。今年第3季相較上一季增加約NT$34.33億元。

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3季相較去年年末增加約NT$41.43億元。

TWD千元	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2022/09/30		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
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	46,569,215	52.09%	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%

非流動資產

瀚宇博(5469) 截至2024年第3季「非流動資產」總計約為NT$428億元，相較上一季增加約NT$16.87億元、相較去年年末增加約NT$68.47億元

瀚宇博(5469) 2024年第3季財報顯示公司「非流動資產」總計約NT$428億元、約佔整體資產的47.91%。

對比上一季

上一季非流動資產總計約NT$411億元、約佔整體資產的48.82%。今年第3季相較上一季增加約NT$16.87億元。

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3季相較去年年末增加約NT$68.47億元。

TWD千元	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2022/09/30		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
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	42,825,697	47.91%	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%

流動負債

瀚宇博(5469) 截至2024年第3季「流動負債」總計約為NT$340億元，相較上一季增加約NT$48.82億元、相較去年年末增加約NT$97.34億元

瀚宇博(5469) 2024年第3季財報顯示公司「流動負債」總計約NT$340億元、約佔整體資產的38.05%。

對比上一季

上一季流動負債總計約NT$291億元、約佔整體資產的34.56%。今年第3季相較上一季增加約NT$48.82億元。

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3季相較去年年末增加約NT$97.34億元。

TWD千元	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2022/09/30		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
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	34,010,679	38.05%	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%

非流動負債

瀚宇博(5469) 截至2024年第3季「非流動負債」總計約為NT$85.45億元，相較上一季增加約NT$3.26億元、相較去年年末減少約NT$-10.91億元

瀚宇博(5469) 2024年第3季財報顯示公司「非流動負債」總計約NT$85.45億元、約佔整體資產的9.56%。

對比上一季

上一季非流動負債總計約NT$82.19億元、約佔整體資產的9.75%。今年第3季相較上一季增加約NT$3.26億元。

對比去年年末

去年年末非流動負債則為NT$96.36億元、約佔整體資產的12.29%。今年第3季相較去年年末減少約NT$-10.91億元。

TWD千元	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2022/09/30		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
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	8,544,975	9.56%	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%

權益

瀚宇博(5469) 截至2024年第3季「權益」總計約為NT$468億元，相較上一季減少約NT$-8,760萬元、相較去年年末增加約NT$23.47億元

瀚宇博(5469) 2024年第3季財報顯示公司「權益」總計約NT$468億元、約佔整體資產的52.4%。

對比上一季

上一季權益總計約NT$469億元、約佔整體資產的55.68%。今年第3季相較上一季減少約NT$-8,760萬元。

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3季相較去年年末增加約NT$23.47億元。

TWD千元	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2022/09/30		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
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	46,839,258	52.4%	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%

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