6148
25.75
TWD+0.40 (1.58%)
2024.11.22收盤
驊宏資－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 306,928 | 26.14% | 281,509 | 22.43% | 269,404 | 29.15% | 277,686 | 25.46% | 306,730 | 27.38% | 264,642 | 24.22% | 381,174 | 30.33% | 395,141 | 31.7% | 396,839 | 10.48% | 378,882 | 8.88% | 662,961 | 14.97% | 346,005 | 8.16% | 123,242 | 2.98% |
| 透過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% | 148,330 | 3.35% | 0 | 0% | 0 | 0% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 57,048 | 4.86% | 127,373 | 10.15% | 58,193 | 6.3% | 85,764 | 7.86% | 83,603 | 7.46% | 62,128 | 5.68% | 78,501 | 6.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 324 | 0.03% | 0 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7 | 0% | 0 | 0% |
| 應收票據 | 0 | 0% | ||||||||||||||||||||||||
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,000 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應收帳款淨額 | 203,340 | 17.32% | 342,101 | 27.26% | 105,748 | 11.44% | 145,043 | 13.3% | 235,113 | 20.99% | 256,387 | 23.46% | 297,141 | 23.64% | 294,390 | 23.62% | 1,886,026 | 49.79% | 1,816,840 | 42.57% | 1,857,494 | 41.93% | 1,436,739 | 33.88% | 1,889,529 | 45.7% |
| 應收帳款 | 203,340 | 17.32% | 342,101 | 27.26% | 105,748 | 11.44% | 145,043 | 13.3% | 235,113 | 20.99% | 256,387 | 23.46% | 183,514 | 14.6% | 204,243 | 16.39% | 1,784,827 | 47.11% | 1,724,893 | 40.41% | 1,754,490 | 39.61% | 1,335,987 | 31.5% | 1,784,871 | 43.17% |
| 應收租賃款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 113,627 | 9.04% | ||||||||||||
| 應收帳款－關係人淨額 | 459 | 0.04% | 914 | 0.07% | 285 | 0.03% | 373 | 0.03% | 318 | 0.03% | 1,203 | 0.11% | 436 | 0.03% | 587 | 0.05% | 476 | 0.01% | 590 | 0.01% | 130 | 0% | 130 | 0% | 0 | 0% |
| 應收帳款－關係人 | 459 | 0.04% | 914 | 0.07% | 285 | 0.03% | 373 | 0.03% | 318 | 0.03% | 1,203 | 0.11% | 436 | 0.03% | 587 | 0.05% | 476 | 0.01% | 590 | 0.01% | 130 | 0% | 130 | 0% | 0 | 0% |
| 應收建造合約款 | 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% |
| 應收建造合約款－關係人 | 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% |
| 應收融資租賃款淨額 | 130,650 | 11.13% | 96,923 | 7.72% | 98,635 | 10.67% | 140,435 | 12.88% | 122,357 | 10.92% | 132,795 | 12.15% | ||||||||||||||
| 其他應收款 | 3 | 0% | 151 | 0.01% | 133 | 0.01% | 721 | 0.07% | 618 | 0.06% | 618 | 0.06% | 167,159 | 13.3% | ||||||||||||
| 應收退稅款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他應收款－其他 | 3 | 0% | 151 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 64 | 0.01% | 63 | 0.01% | 166 | 0.01% | 166 | 0.02% | 166 | 0.01% | 100 | 0.01% | 6 | 0% | 185 | 0% | 0 | 0% | 0 | 0% | 40 | 0% |
| 本期所得稅資產 | 2,678 | 0.23% | 3,806 | 0.3% | 4,964 | 0.54% | 1,151 | 0.11% | 242 | 0.02% | 90 | 0.01% | 461 | 0.04% | 6 | 0% | 1,501 | 0.04% | 10 | 0% | 1,136 | 0.03% | 0 | 0% | 0 | 0% |
| 存貨 | 34,793 | 2.96% | 91,856 | 7.32% | 118,476 | 12.82% | 92,093 | 8.44% | 54,780 | 4.89% | 55,691 | 5.1% | 24,193 | 1.92% | 37,156 | 2.98% | 524,431 | 13.84% | 1,011,031 | 23.69% | 929,742 | 20.99% | 1,549,566 | 36.54% | 1,196,842 | 28.95% |
| 存貨－買賣業 | 34,793 | 2.96% | 91,856 | 7.32% | 118,476 | 12.82% | 92,093 | 8.44% | 54,780 | 4.89% | 55,691 | 5.1% | 24,193 | 1.92% | 37,156 | 2.98% | ||||||||||
| 商品存貨 | 34,793 | 2.96% | 91,856 | 7.32% | 118,476 | 12.82% | 92,093 | 8.44% | 54,780 | 4.89% | 55,691 | 5.1% | ||||||||||||||
| 生物資產－流動 | 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% |
| 預付款項 | 56,854 | 4.84% | 63,860 | 5.09% | 39,241 | 4.25% | 21,179 | 1.94% | 32,113 | 2.87% | 16,707 | 1.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 待分配予業主之非流動資產（或處分群組）淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他流動資產 | 1,523 | 0.13% | 1,400 | 0.11% | 57 | 0.01% | 1,581 | 0.14% | 3,112 | 0.28% | 4,076 | 0.37% | 20,586 | 1.64% | 49,684 | 3.99% | 121,932 | 3.22% | 129,435 | 3.03% | 64,563 | 1.46% | 114,648 | 2.7% | 196,180 | 4.74% |
| 其他金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他流動資產－其他 | 1,523 | 0.13% | 1,400 | 0.11% | 57 | 0.01% | 1,581 | 0.14% | 3,112 | 0.28% | 4,076 | 0.37% | 20,586 | 1.64% | 49,684 | 3.99% | 121,932 | 3.22% | 129,435 | 3.03% | 64,563 | 1.46% | 114,648 | 2.7% | 196,180 | 4.74% |
| 流動資產合計 | 794,276 | 67.65% | 1,009,893 | 80.46% | 695,200 | 75.23% | 766,089 | 70.24% | 839,476 | 74.95% | 795,503 | 72.79% | 969,823 | 77.16% | 841,161 | 67.49% | 3,317,997 | 87.59% | 3,735,396 | 87.52% | 4,049,255 | 91.41% | 3,907,326 | 92.13% | 3,728,054 | 90.16% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 23,977 | 2.04% | 18,062 | 1.44% | 18,277 | 1.98% | 17,031 | 1.56% | 16,731 | 1.49% | 16,544 | 1.51% | 17,295 | 1.38% | ||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 165,840 | 13.31% | 166,950 | 4.41% | 157,302 | 3.69% | 0 | 0% | 0 | 0% | 0 | 0% |
| 不動產、廠房及設備 | 5,332 | 0.45% | 6,539 | 0.52% | 4,921 | 0.53% | 2,495 | 0.23% | 2,037 | 0.18% | 1,591 | 0.15% | 2,216 | 0.18% | 3,324 | 0.27% | 10,181 | 0.27% | 11,562 | 0.27% | 12,762 | 0.29% | 20,620 | 0.49% | 17,673 | 0.43% |
| 機器設備淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,100 | 0.06% | 2,472 | 0.06% | 2,466 | 0.06% | 1,768 | 0.04% | 2,631 | 0.06% |
| 機器設備成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,740 | 0.47% | 19,519 | 0.46% | 18,627 | 0.42% | 17,387 | 0.41% | 16,934 | 0.41% |
| 累計折舊－機器設備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,640 | 0.41% | 17,047 | 0.4% | 16,161 | 0.36% | 15,619 | 0.37% | 14,303 | 0.35% |
| 累計減損－機器設備 | 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% |
| 電腦通訊設備淨額 | 4,291 | 0.37% | 4,600 | 0.37% | 1,963 | 0.21% | 2,293 | 0.21% | 1,590 | 0.14% | 909 | 0.08% | 1,128 | 0.09% | 727 | 0.06% | 847 | 0.02% | 793 | 0.02% | 1,248 | 0.03% | 2,220 | 0.05% | 4,175 | 0.1% |
| 電腦通訊設備成本 | 14,708 | 1.25% | 12,749 | 1.02% | 9,043 | 0.98% | 9,592 | 0.88% | 9,277 | 0.83% | 8,010 | 0.73% | 13,305 | 1.06% | 13,115 | 1.05% | 13,249 | 0.35% | 13,067 | 0.31% | 15,821 | 0.36% | 47,296 | 1.12% | 47,071 | 1.14% |
| 累計折舊－電腦通訊設備 | (10,417) | -0.89% | (8,149) | -0.65% | (7,080) | -0.77% | (7,299) | -0.67% | (7,687) | -0.69% | (7,101) | -0.65% | 12,177 | 0.97% | 12,388 | 0.99% | 12,402 | 0.33% | 12,274 | 0.29% | 14,573 | 0.33% | 16,733 | 0.39% | 14,553 | 0.35% |
| 累計減損－電腦通訊設備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,343 | 0.67% | 28,343 | 0.69% |
| 試驗設備淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 57 | 0.01% | 158 | 0.01% | 465 | 0.04% | 958 | 0.08% | 2,132 | 0.17% | 1,843 | 0.05% | 1,575 | 0.04% | 198 | 0% | 23 | 0% | 130 | 0% |
| 試驗設備成本 | 4,112 | 0.35% | 4,203 | 0.33% | 4,306 | 0.47% | 4,503 | 0.41% | 4,604 | 0.41% | 4,604 | 0.42% | 5,324 | 0.42% | 5,352 | 0.43% | 4,062 | 0.11% | 3,235 | 0.08% | 1,408 | 0.03% | 1,192 | 0.03% | 1,192 | 0.03% |
| 累計折舊－試驗設備 | (4,112) | -0.35% | (4,203) | -0.33% | (4,306) | -0.47% | (4,446) | -0.41% | (4,446) | -0.4% | (4,139) | -0.38% | 4,366 | 0.35% | 3,220 | 0.26% | 2,219 | 0.06% | 1,660 | 0.04% | 1,210 | 0.03% | 1,169 | 0.03% | 1,062 | 0.03% |
| 累計減損－試驗設備 | 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% |
| 運輸設備淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 116 | 0% | 114 | 0% | 188 | 0% |
| 運輸設備成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,161 | 0.03% | 1,435 | 0.03% | 1,392 | 0.03% |
| 累計折舊－運輸設備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,045 | 0.02% | 1,321 | 0.03% | 1,204 | 0.03% |
| 累計減損－運輸設備 | 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% |
| 辦公設備淨額 | 0 | 0% | 0 | 0% | 12 | 0% | 47 | 0% | 83 | 0.01% | 0 | 0% | 0 | 0% | 52 | 0% | 4,493 | 0.12% | 5,702 | 0.13% | 3,264 | 0.07% | 4,852 | 0.11% | 4,279 | 0.1% |
| 辦公設備成本 | 0 | 0% | 0 | 0% | 191 | 0.02% | 417 | 0.04% | 417 | 0.04% | 319 | 0.03% | 367 | 0.03% | 367 | 0.03% | 11,167 | 0.29% | 14,185 | 0.33% | 10,328 | 0.23% | 10,126 | 0.24% | 13,561 | 0.33% |
| 累計折舊－辦公設備 | 0 | 0% | 0 | 0% | (179) | -0.02% | (370) | -0.03% | (334) | -0.03% | (319) | -0.03% | 367 | 0.03% | 315 | 0.03% | 6,674 | 0.18% | 8,483 | 0.2% | 7,064 | 0.16% | 5,274 | 0.12% | 9,282 | 0.22% |
| 累計減損－辦公設備 | 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% |
| 租賃改良淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 710 | 0.02% | ||||||
| 租賃改良成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 752 | 0.02% | ||||||
| 累計折舊－租賃改良 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 42 | 0% | ||||||
| 其他設備淨額 | 1,041 | 0.09% | 1,939 | 0.15% | 2,603 | 0.28% | 98 | 0.01% | 206 | 0.02% | 217 | 0.02% | 130 | 0.01% | 413 | 0.03% | 898 | 0.02% | 310 | 0.01% | 5,470 | 0.12% | 11,643 | 0.27% | 6,270 | 0.15% |
| 其他設備成本 | 5,938 | 0.51% | 5,661 | 0.45% | 9,778 | 1.06% | 18,201 | 1.67% | 18,201 | 1.62% | 22,722 | 2.08% | 22,662 | 1.8% | 22,575 | 1.81% | 24,368 | 0.64% | 23,320 | 0.55% | 25,748 | 0.58% | 25,265 | 0.6% | 15,529 | 0.38% |
| 累計折舊－其他設備 | (4,897) | -0.42% | (3,722) | -0.3% | (7,175) | -0.78% | (18,103) | -1.66% | (17,995) | -1.61% | (22,505) | -2.06% | 22,532 | 1.79% | 22,162 | 1.78% | 23,470 | 0.62% | 23,010 | 0.54% | 20,278 | 0.46% | 13,622 | 0.32% | 9,259 | 0.22% |
| 累計減損－其他設備 | 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% |
| 未完工程及待驗設備 | 0 | 0% | 0 | 0% | 343 | 0.04% | ||||||||||||||||||||
| 礦產資源淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 使用權資產 | 28,989 | 2.47% | 3,235 | 0.26% | 9,254 | 1% | 17,478 | 1.6% | 24,863 | 2.22% | 29,316 | 2.68% | ||||||||||||||
| 投資性不動產淨額 | 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% |
| 無形資產 | 4,551 | 0.39% | 6,182 | 0.49% | 2,472 | 0.27% | 446 | 0.04% | 823 | 0.07% | 672 | 0.06% | 1,221 | 0.1% | 203 | 0.02% | 3,782 | 0.1% | 43,892 | 1.03% | 60,985 | 1.38% | 61,104 | 1.44% | 73,106 | 1.77% |
| 商譽 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39,515 | 0.93% | 59,355 | 1.34% | 59,355 | 1.4% | 72,355 | 1.75% |
| 其他無形資產淨額 | 4,551 | 0.39% | 6,182 | 0.49% | 2,472 | 0.27% | 446 | 0.04% | 823 | 0.07% | 672 | 0.06% | 1,221 | 0.1% | 203 | 0.02% | 3,782 | 0.1% | 4,377 | 0.1% | 1,630 | 0.04% | 1,749 | 0.04% | 751 | 0.02% |
| 生物資產－非流動 | 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% |
| 遞延所得稅資產 | 18,735 | 1.6% | 12,857 | 1.02% | 8,444 | 0.91% | 10,270 | 0.94% | 6,627 | 0.59% | 5,902 | 0.54% | 2,967 | 0.24% | 413 | 0.03% | 38,106 | 1.01% | 46,884 | 1.1% | 33,047 | 0.75% | 4,199 | 0.1% | 6,517 | 0.16% |
| 其他非流動資產 | 298,260 | 25.4% | 198,357 | 15.8% | 185,501 | 20.07% | 276,871 | 25.39% | 229,553 | 20.49% | 243,335 | 22.27% | 263,363 | 20.95% | ||||||||||||
| 預付設備款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 585 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存出保證金 | 34,830 | 2.97% | 38,175 | 3.04% | 33,507 | 3.63% | 51,911 | 4.76% | 28,388 | 2.53% | 30,417 | 2.78% | 23,782 | 1.89% | 22,936 | 1.84% | 81,610 | 2.15% | 102,861 | 2.41% | 71,266 | 1.61% | 63,073 | 1.49% | 40,868 | 0.99% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 234,407 | 18.65% | 197,259 | 15.83% | 153,669 | 4.06% | 153,608 | 3.6% | 158,414 | 3.58% | 176,625 | 4.16% | 262,423 | 6.35% |
| 長期應收租賃款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 234,407 | 18.65% | ||||||||||||
| 長期應收融資租賃款淨額 | 261,392 | 22.26% | 157,369 | 12.54% | 146,332 | 15.84% | 219,674 | 20.14% | 195,965 | 17.5% | 207,255 | 18.96% | ||||||||||||||
| 淨確定福利資產-非流動 | 2,038 | 0.17% | 2,813 | 0.22% | 5,662 | 0.61% | 5,286 | 0.48% | 5,200 | 0.46% | 5,078 | 0.46% | 5,174 | 0.41% | ||||||||||||
| 其他金融資產－非流動 | 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% |
| 長期預付租金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他非流動資產－其他 | 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% |
| 非流動資產合計 | 379,844 | 32.35% | 245,232 | 19.54% | 228,869 | 24.77% | 324,591 | 29.76% | 280,634 | 25.05% | 297,360 | 27.21% | 287,062 | 22.84% | 405,160 | 32.51% | 470,277 | 12.41% | 532,593 | 12.48% | 380,392 | 8.59% | 333,956 | 7.87% | 406,787 | 9.84% |
| 資產總計 | 1,174,120 | 100% | 1,255,125 | 100% | 924,069 | 100% | 1,090,680 | 100% | 1,120,110 | 100% | 1,092,863 | 100% | 1,256,885 | 100% | 1,246,321 | 100% | 3,788,274 | 100% | 4,267,989 | 100% | 4,429,647 | 100% | 4,241,282 | 100% | 4,134,841 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 20,000 | 1.7% | 90,000 | 7.17% | 36,990 | 4% | 30,989 | 2.84% | 45,000 | 4.02% | 35,500 | 3.25% | 126,522 | 10.07% | 84,553 | 6.78% | 1,522,217 | 40.18% | 2,020,588 | 47.34% | 2,092,498 | 47.24% | 1,803,659 | 42.53% | 1,587,547 | 38.39% |
| 合約負債－流動 | 29,348 | 2.5% | 47,691 | 3.8% | 15,104 | 1.63% | 12,072 | 1.11% | 34,426 | 3.07% | 37,818 | 3.46% | 33,318 | 2.65% | ||||||||||||
| 應付票據 | 27 | 0% | 342 | 0.03% | 68 | 0.01% | 19,727 | 1.81% | 14,529 | 1.3% | 236 | 0.02% | 27 | 0% | 5,768 | 0.46% | 7,182 | 0.19% | 15 | 0% | 15,526 | 0.35% | 588 | 0.01% | 752 | 0.02% |
| 應付帳款 | 152,423 | 12.98% | 212,278 | 16.91% | 79,019 | 8.55% | 72,223 | 6.62% | 107,772 | 9.62% | 217,694 | 19.92% | 75,577 | 6.01% | 39,129 | 3.14% | 497,853 | 13.14% | 328,025 | 7.69% | 442,071 | 9.98% | 866,926 | 20.44% | 683,458 | 16.53% |
| 應付帳款－關係人 | 13,390 | 1.14% | 4,630 | 0.37% | 10,671 | 1.15% | 2,978 | 0.27% | 1,842 | 0.16% | 2,741 | 0.25% | 0 | 0% | 2,245 | 0.18% | 114 | 0% | 113 | 0% | ||||||
| 應付建造合約款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,045 | 0.07% |
| 其他應付款 | 59,959 | 5.11% | 75,623 | 6.03% | 52,045 | 5.63% | 47,818 | 4.38% | 50,936 | 4.55% | 30,498 | 2.79% | 37,381 | 2.97% | ||||||||||||
| 其他應付款－其他 | 59,959 | 5.11% | 75,623 | 6.03% | 52,045 | 5.63% | 47,818 | 4.38% | 50,936 | 4.55% | 30,498 | 2.79% | 37,381 | 2.97% | 36,014 | 2.89% | 33,739 | 0.89% | 34,996 | 0.82% | 40,960 | 0.92% | 35,283 | 0.83% | 30,637 | 0.74% |
| 其他應付款項－關係人 | 224 | 0.02% | 286 | 0.02% | 586 | 0.06% | 286 | 0.03% | 486 | 0.04% | 727 | 0.07% | 137 | 0.01% | 94 | 0.01% | 287 | 0.01% | 68 | 0% | 9 | 0% | 0 | 0% | 0 | 0% |
| 本期所得稅負債 | 2,254 | 0.19% | 21,495 | 1.71% | 638 | 0.07% | 1,351 | 0.12% | 5,244 | 0.47% | 4,022 | 0.37% | 4,635 | 0.37% | 3,177 | 0.25% | 54,445 | 1.44% | 66,577 | 1.56% | 54,240 | 1.22% | 10,330 | 0.24% | 19,481 | 0.47% |
| 負債準備－流動 | 113,298 | 9.65% | 72,350 | 5.76% | 49,111 | 5.31% | 68,972 | 6.32% | 57,605 | 5.14% | 41,741 | 3.82% | 41,817 | 3.33% | 95,297 | 7.65% | 78,052 | 2.06% | 114,095 | 2.67% | 89,813 | 2.03% | 76,855 | 1.81% | 90,389 | 2.19% |
| 工程進度請款金額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 租賃負債－流動 | 6,443 | 0.55% | 4,453 | 0.35% | 9,344 | 1.01% | 9,768 | 0.9% | 9,367 | 0.84% | 8,460 | 0.77% | ||||||||||||||
| 其他流動負債 | 56,825 | 4.84% | 73,933 | 5.89% | 74,722 | 8.09% | 88,955 | 8.16% | 94,529 | 8.44% | 79,460 | 7.27% | 78,688 | 6.26% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 54,564 | 4.65% | 72,353 | 5.76% | 73,571 | 7.96% | 88,003 | 8.07% | 90,990 | 8.12% | 76,409 | 6.99% | 76,842 | 6.11% | 91,917 | 7.38% | 84,617 | 2.23% | 65,867 | 1.54% | 92,629 | 2.09% | 69,916 | 1.65% | 36,565 | 0.88% |
| 應付租賃款－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他流動負債－其他 | 2,261 | 0.19% | 1,580 | 0.13% | 1,151 | 0.12% | 952 | 0.09% | 3,539 | 0.32% | 3,051 | 0.28% | 1,846 | 0.15% | 8,694 | 0.7% | 222,884 | 5.88% | 177,118 | 4.15% | 181,816 | 4.1% | 56,006 | 1.32% | 398,505 | 9.64% |
| 流動負債合計 | 454,191 | 38.68% | 603,081 | 48.05% | 328,298 | 35.53% | 355,139 | 32.56% | 421,736 | 37.65% | 458,897 | 41.99% | 398,102 | 31.67% | 366,888 | 29.44% | 2,501,390 | 66.03% | 2,809,712 | 65.83% | 3,022,827 | 68.24% | 2,952,347 | 69.61% | 2,906,917 | 70.3% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 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負債－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期借款 | 101,758 | 8.67% | 75,075 | 5.98% | 73,372 | 7.94% | 203,083 | 18.62% | 154,894 | 13.83% | 73,738 | 6.75% | 92,207 | 7.34% | 166,360 | 13.35% | 129,455 | 3.42% | 114,052 | 2.67% | 138,871 | 3.14% | 107,752 | 2.54% | 81,945 | 1.98% |
| 負債準備－非流動 | 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% |
| 遞延所得稅負債 | 1,891 | 0.16% | 915 | 0.07% | 3,042 | 0.33% | 1,176 | 0.11% | 1,074 | 0.1% | 1,089 | 0.1% | 1,451 | 0.12% | 1,201 | 0.1% | 5,400 | 0.14% | 15,290 | 0.36% | 10,950 | 0.25% | 9,352 | 0.22% | 5,630 | 0.14% |
| 租賃負債－非流動 | 22,766 | 1.94% | 61 | 0% | 4,092 | 0.44% | 13,436 | 1.23% | 17,503 | 1.56% | 24,434 | 2.24% | ||||||||||||||
| 其他非流動負債 | 2,355 | 0.2% | 1,608 | 0.13% | 750 | 0.08% | 921 | 0.08% | 11,253 | 1% | 50,029 | 4.58% | 50,553 | 4.02% | ||||||||||||
| 長期應付票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,250 | 0.05% | 15,514 | 0.37% | 48,298 | 1.17% |
| 應付租賃款－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 存入保證金 | 2,355 | 0.2% | 1,608 | 0.13% | 750 | 0.08% | 921 | 0.08% | 11,253 | 1% | 50,029 | 4.58% | 50,553 | 4.02% | 49,775 | 3.99% | 901 | 0.02% | 1,326 | 0.03% | 217 | 0% | 1,757 | 0.04% | 480 | 0.01% |
| 其他非流動負債－其他 | 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% |
| 非流動負債合計 | 128,770 | 10.97% | 77,659 | 6.19% | 81,256 | 8.79% | 218,616 | 20.04% | 184,724 | 16.49% | 149,290 | 13.66% | 144,211 | 11.47% | 217,336 | 17.44% | 135,756 | 3.58% | 130,668 | 3.06% | 152,288 | 3.44% | 134,375 | 3.17% | 136,353 | 3.3% |
| 負債總計 | 582,961 | 49.65% | 680,740 | 54.24% | 409,554 | 44.32% | 573,755 | 52.61% | 606,460 | 54.14% | 608,187 | 55.65% | 542,313 | 43.15% | 584,224 | 46.88% | 2,637,146 | 69.61% | 2,940,380 | 68.89% | 3,175,115 | 71.68% | 3,086,722 | 72.78% | 3,043,270 | 73.6% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 466,038 | 39.69% | 466,038 | 37.13% | 466,038 | 50.43% | 470,000 | 43.09% | 470,000 | 41.96% | 470,000 | 43.01% | 673,235 | 53.56% | 900,020 | 72.21% | 900,020 | 23.76% | 900,020 | 21.09% | 880,000 | 19.87% | 880,000 | 20.75% | 880,000 | 21.28% |
| 特別股股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 待分配股票股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 股本合計 | 466,038 | 39.69% | 466,038 | 37.13% | 466,038 | 50.43% | 470,000 | 43.09% | 470,000 | 41.96% | 470,000 | 43.01% | 673,235 | 53.56% | 900,020 | 72.21% | 900,020 | 23.76% | 900,020 | 21.09% | 880,000 | 19.87% | 880,000 | 20.75% | 880,000 | 21.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 11,229 | 0.96% | 11,229 | 0.89% | 5,679 | 0.61% | 5,584 | 0.51% | 145 | 0.01% | 145 | 0.01% | 0 | 0% | 19,665 | 1.58% | 19,948 | 0.53% | 19,948 | 0.47% | 19,948 | 0.45% | 19,948 | 0.47% | 19,948 | 0.48% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 28,363 | 2.42% | 20,824 | 1.66% | 17,266 | 1.87% | 12,765 | 1.17% | 7,779 | 0.69% | 5,033 | 0.46% | 0 | 0% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 85,529 | 7.28% | 76,294 | 6.08% | 34,537 | 3.74% | 41,448 | 3.8% | 58,358 | 5.21% | 23,125 | 2.12% | 41,337 | 3.29% | (257,588) | -20.67% | (34,198) | -0.9% | 31,902 | 0.75% | 31,902 | 0.72% | (28,196) | -0.66% | (57,096) | -1.38% |
| 保留盈餘合計 | 113,892 | 9.7% | 97,118 | 7.74% | 51,803 | 5.61% | 54,213 | 4.97% | 66,137 | 5.9% | 28,158 | 2.58% | 41,337 | 3.29% | (257,588) | -20.67% | (28,981) | -0.77% | 36,835 | 0.86% | 32,247 | 0.73% | (28,196) | -0.66% | (57,096) | -1.38% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (16,729) | -0.44% | 31,160 | 0.73% | 10,000 | 0.23% | 1,623 | 0.04% | (14,365) | -0.35% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (9,005) | -0.97% | (12,872) | -1.18% | (22,632) | -2.02% | (13,627) | -1.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 591,159 | 50.35% | 574,385 | 45.76% | 514,515 | 55.68% | 516,925 | 47.39% | 513,650 | 45.86% | 484,676 | 44.35% | 714,572 | 56.85% | 662,097 | 53.12% | 874,258 | 23.08% | 987,963 | 23.15% | 942,195 | 21.27% | 873,375 | 20.59% | 828,487 | 20.04% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 276,870 | 7.31% | 339,646 | 7.96% | 312,337 | 7.05% | 281,185 | 6.63% | 263,084 | 6.36% |
| 權益總額 | 591,159 | 50.35% | 574,385 | 45.76% | 514,515 | 55.68% | 516,925 | 47.39% | 513,650 | 45.86% | 484,676 | 44.35% | 714,572 | 56.85% | 662,097 | 53.12% | 1,151,128 | 30.39% | 1,327,609 | 31.11% | 1,254,532 | 28.32% | 1,154,560 | 27.22% | 1,091,571 | 26.4% |
| 負債及權益總計 | 1,174,120 | 100% | 1,255,125 | 100% | 924,069 | 100% | 1,090,680 | 100% | 1,120,110 | 100% | 1,092,863 | 100% | 1,256,885 | 100% | 1,246,321 | 100% | 3,788,274 | 100% | 4,267,989 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 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% | 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% | 950,000 | 0.1% | 1,346,243 | 0.12% | 2,346,243 | 0.21% | 1,396,243 | 0.13% | 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。
資產總額
驊宏資(6148) 截至2024年第3季「資產總額」總計約為NT$11.74億元，相較上一季增加約NT$2,097萬元、相較去年年末減少約NT$-3,951萬元
驊宏資(6148) 2024年第3季財報顯示公司「資產總額」約NT$11.74億元；負債總額約NT$5.83億元、為資產總額的49.65%；權益總額約NT$5.91億元、為資產總額的50.35%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$11.53億元；負債總額約NT$5.91億元、為資產總額的51.22%；權益總額約NT$5.62億元、為資產總額的48.78%。
今年第3季相較上一季「資產總額」增加約NT$2,097萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.14億元；負債總額約NT$6.23億元、為資產總額的51.3%；權益總額約NT$5.91億元、為資產總額的48.7%。
今年第3季相較去年年末「資產總額」增加約NT$-3,951萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 1,174,120 | 100% | 1,153,152 | 100% | 1,220,849 | 100% | 1,213,631 | 100% | 1,255,125 | 100% | 1,104,612 | 100% | 1,029,917 | 100% | 976,421 | 100% | 924,069 | 100% | 962,013 | 100% | 1,052,244 | 100% | 1,151,086 | 100% | 1,090,680 | 100% | 1,065,975 | 100% | 987,128 | 100% | 996,085 | 100% | 1,120,110 | 100% | 955,100 | 100% | 896,175 | 100% | 972,665 | 100% | 1,092,863 | 100% | 1,159,946 | 100% | 1,078,439 | 100% | 1,548,596 | 100% | 1,256,885 | 100% | 1,235,129 | 100% | 1,268,226 | 100% | 1,379,334 | 100% | 1,246,321 | 100% | 3,837,792 | 100% | 3,932,149 | 100% | 3,820,854 | 100% | 3,788,274 | 100% | 4,342,938 | 100% | 4,832,995 | 100% | 4,789,240 | 100% | 4,267,989 | 100% | 4,107,630 | 100% | 4,291,389 | 100% | 4,569,305 | 100% |
| 負債總額 | 582,961 | 49.65% | 590,697 | 51.22% | 673,724 | 55.18% | 622,552 | 51.3% | 680,740 | 54.24% | 548,296 | 49.64% | 508,946 | 49.42% | 440,280 | 45.09% | 409,554 | 44.32% | 451,080 | 46.89% | 546,214 | 51.91% | 604,824 | 52.54% | 573,755 | 52.61% | 554,570 | 52.02% | 486,878 | 49.32% | 473,033 | 47.49% | 606,460 | 54.14% | 462,136 | 48.39% | 394,917 | 44.07% | 476,374 | 48.98% | 608,187 | 55.65% | 682,911 | 58.87% | 565,192 | 52.41% | 1,040,224 | 67.17% | 542,313 | 43.15% | 533,797 | 43.22% | 578,139 | 45.59% | 706,105 | 51.19% | 584,224 | 46.88% | 3,025,769 | 78.84% | 3,060,070 | 77.82% | 2,831,811 | 74.11% | 2,637,146 | 69.61% | 3,092,742 | 71.21% | 3,573,551 | 73.94% | 3,516,559 | 73.43% | 2,940,380 | 68.89% | 2,807,337 | 68.34% | 2,968,897 | 69.18% | 3,244,786 | 71.01% |
| 權益總額 | 591,159 | 50.35% | 562,455 | 48.78% | 547,125 | 44.82% | 591,079 | 48.7% | 574,385 | 45.76% | 556,316 | 50.36% | 520,971 | 50.58% | 536,141 | 54.91% | 514,515 | 55.68% | 510,933 | 53.11% | 506,030 | 48.09% | 546,262 | 47.46% | 516,925 | 47.39% | 511,405 | 47.98% | 500,250 | 50.68% | 523,052 | 52.51% | 513,650 | 45.86% | 492,964 | 51.61% | 501,258 | 55.93% | 496,291 | 51.02% | 484,676 | 44.35% | 477,035 | 41.13% | 513,247 | 47.59% | 508,372 | 32.83% | 714,572 | 56.85% | 701,332 | 56.78% | 690,087 | 54.41% | 673,229 | 48.81% | 662,097 | 53.12% | 812,023 | 21.16% | 872,079 | 22.18% | 989,043 | 25.89% | 1,151,128 | 30.39% | 1,250,196 | 28.79% | 1,259,444 | 26.06% | 1,272,681 | 26.57% | 1,327,609 | 31.11% | 1,300,293 | 31.66% | 1,322,492 | 30.82% | 1,324,519 | 28.99% |
流動資產
驊宏資(6148) 截至2024年第3季「流動資產」總計約為NT$7.94億元，相較上一季增加約NT$5,409萬元、相較去年年末減少約NT$-5,416萬元
驊宏資(6148) 2024年第3季財報顯示公司「流動資產」總計約NT$7.94億元、約佔整體資產的67.65%。
對比上一季
上一季流動資產總計約NT$7.4億元、約佔整體資產的64.19%。今年第3季相較上一季增加約NT$5,409萬元。
對比去年年末
去年年末流動資產則為NT$8.48億元、約佔整體資產的69.91%。今年第3季相較去年年末減少約NT$-5,416萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 794,276 | 67.65% | 740,182 | 64.19% | 808,254 | 66.2% | 848,439 | 69.91% | 1,009,893 | 80.46% | 839,988 | 76.04% | 843,843 | 81.93% | 772,259 | 79.09% | 695,200 | 75.23% | 683,662 | 71.07% | 767,788 | 72.97% | 860,044 | 74.72% | 766,089 | 70.24% | 739,510 | 69.37% | 638,908 | 64.72% | 645,437 | 64.8% | 839,476 | 74.95% | 634,045 | 66.39% | 645,314 | 72.01% | 694,436 | 71.4% | 795,503 | 72.79% | 836,115 | 72.08% | 726,297 | 67.35% | 1,243,077 | 80.27% | 969,823 | 77.16% | 760,137 | 61.54% | 757,675 | 59.74% | 874,295 | 63.39% | 841,161 | 67.49% | 3,309,572 | 86.24% | 3,425,419 | 87.11% | 3,408,318 | 89.2% | 3,317,997 | 87.59% | 3,844,200 | 88.52% | 4,298,504 | 88.94% | 4,221,218 | 88.14% | 3,735,396 | 87.52% | 3,550,850 | 86.45% | 3,823,720 | 89.1% | 4,227,180 | 92.51% |
非流動資產
驊宏資(6148) 截至2024年第3季「非流動資產」總計約為NT$3.8億元，相較上一季減少約NT$-3,313萬元、相較去年年末增加約NT$1,465萬元
驊宏資(6148) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.8億元、約佔整體資產的32.35%。
對比上一季
上一季非流動資產總計約NT$4.13億元、約佔整體資產的35.81%。今年第3季相較上一季減少約NT$-3,313萬元。
對比去年年末
去年年末非流動資產則為NT$3.65億元、約佔整體資產的30.09%。今年第3季相較去年年末增加約NT$1,465萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 379,844 | 32.35% | 412,970 | 35.81% | 412,595 | 33.8% | 365,192 | 30.09% | 245,232 | 19.54% | 264,624 | 23.96% | 186,074 | 18.07% | 204,162 | 20.91% | 228,869 | 24.77% | 278,351 | 28.93% | 284,456 | 27.03% | 291,042 | 25.28% | 324,591 | 29.76% | 326,465 | 30.63% | 348,220 | 35.28% | 350,648 | 35.2% | 280,634 | 25.05% | 321,055 | 33.61% | 250,861 | 27.99% | 278,229 | 28.6% | 297,360 | 27.21% | 323,831 | 27.92% | 352,142 | 32.65% | 305,519 | 19.73% | 287,062 | 22.84% | 474,992 | 38.46% | 510,551 | 40.26% | 505,039 | 36.61% | 405,160 | 32.51% | 528,220 | 13.76% | 506,730 | 12.89% | 412,536 | 10.8% | 470,277 | 12.41% | 498,738 | 11.48% | 534,491 | 11.06% | 568,022 | 11.86% | 532,593 | 12.48% | 556,780 | 13.55% | 467,669 | 10.9% | 342,125 | 7.49% |
流動負債
驊宏資(6148) 截至2024年第3季「流動負債」總計約為NT$4.54億元，相較上一季增加約NT$346萬元、相較去年年末減少約NT$-7,950萬元
驊宏資(6148) 2024年第3季財報顯示公司「流動負債」總計約NT$4.54億元、約佔整體資產的38.68%。
對比上一季
上一季流動負債總計約NT$4.51億元、約佔整體資產的39.09%。今年第3季相較上一季增加約NT$346萬元。
對比去年年末
去年年末流動負債則為NT$5.34億元、約佔整體資產的43.97%。今年第3季相較去年年末減少約NT$-7,950萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 454,191 | 38.68% | 450,727 | 39.09% | 572,957 | 46.93% | 533,694 | 43.97% | 603,081 | 48.05% | 522,546 | 47.31% | 467,606 | 45.4% | 382,115 | 39.13% | 328,298 | 35.53% | 349,935 | 36.38% | 371,649 | 35.32% | 408,412 | 35.48% | 355,139 | 32.56% | 311,698 | 29.24% | 346,047 | 35.06% | 319,813 | 32.11% | 421,736 | 37.65% | 372,247 | 38.97% | 287,241 | 32.05% | 352,163 | 36.21% | 458,897 | 41.99% | 542,480 | 46.77% | 406,872 | 37.73% | 914,959 | 59.08% | 398,102 | 31.67% | 371,709 | 30.09% | 398,613 | 31.43% | 506,965 | 36.75% | 366,888 | 29.44% | 2,862,327 | 74.58% | 2,924,740 | 74.38% | 2,713,609 | 71.02% | 2,501,390 | 66.03% | 2,936,058 | 67.61% | 3,393,907 | 70.22% | 3,311,829 | 69.15% | 2,809,712 | 65.83% | 2,663,309 | 64.84% | 2,851,561 | 66.45% | 3,106,935 | 68% |
非流動負債
驊宏資(6148) 截至2024年第3季「非流動負債」總計約為NT$1.29億元，相較上一季減少約NT$-1,120萬元、相較去年年末增加約NT$3,991萬元
驊宏資(6148) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.29億元、約佔整體資產的10.97%。
對比上一季
上一季非流動負債總計約NT$1.4億元、約佔整體資產的12.14%。今年第3季相較上一季減少約NT$-1,120萬元。
對比去年年末
去年年末非流動負債則為NT$8,886萬元、約佔整體資產的7.32%。今年第3季相較去年年末增加約NT$3,991萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 128,770 | 10.97% | 139,970 | 12.14% | 100,767 | 8.25% | 88,858 | 7.32% | 77,659 | 6.19% | 25,750 | 2.33% | 41,340 | 4.01% | 58,165 | 5.96% | 81,256 | 8.79% | 101,145 | 10.51% | 174,565 | 16.59% | 196,412 | 17.06% | 218,616 | 20.04% | 242,872 | 22.78% | 140,831 | 14.27% | 153,220 | 15.38% | 184,724 | 16.49% | 89,889 | 9.41% | 107,676 | 12.02% | 124,211 | 12.77% | 149,290 | 13.66% | 140,431 | 12.11% | 158,320 | 14.68% | 125,265 | 8.09% | 144,211 | 11.47% | 162,088 | 13.12% | 179,526 | 14.16% | 199,140 | 14.44% | 217,336 | 17.44% | 163,442 | 4.26% | 135,330 | 3.44% | 118,202 | 3.09% | 135,756 | 3.58% | 156,684 | 3.61% | 179,644 | 3.72% | 204,730 | 4.27% | 130,668 | 3.06% | 144,028 | 3.51% | 117,336 | 2.73% | 137,851 | 3.02% |
權益
驊宏資(6148) 截至2024年第3季「權益」總計約為NT$5.91億元，相較上一季增加約NT$2,870萬元、相較去年年末增加約NT$8萬元
驊宏資(6148) 2024年第3季財報顯示公司「權益」總計約NT$5.91億元、約佔整體資產的50.35%。
對比上一季
上一季權益總計約NT$5.62億元、約佔整體資產的48.78%。今年第3季相較上一季增加約NT$2,870萬元。
對比去年年末
去年年末權益則為NT$5.91億元、約佔整體資產的48.7%。今年第3季相較去年年末增加約NT$8萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 591,159 | 50.35% | 562,455 | 48.78% | 547,125 | 44.82% | 591,079 | 48.7% | 574,385 | 45.76% | 556,316 | 50.36% | 520,971 | 50.58% | 536,141 | 54.91% | 514,515 | 55.68% | 510,933 | 53.11% | 506,030 | 48.09% | 546,262 | 47.46% | 516,925 | 47.39% | 511,405 | 47.98% | 500,250 | 50.68% | 523,052 | 52.51% | 513,650 | 45.86% | 492,964 | 51.61% | 501,258 | 55.93% | 496,291 | 51.02% | 484,676 | 44.35% | 477,035 | 41.13% | 513,247 | 47.59% | 508,372 | 32.83% | 714,572 | 56.85% | 701,332 | 56.78% | 690,087 | 54.41% | 673,229 | 48.81% | 662,097 | 53.12% | 812,023 | 21.16% | 872,079 | 22.18% | 989,043 | 25.89% | 1,151,128 | 30.39% | 1,250,196 | 28.79% | 1,259,444 | 26.06% | 1,272,681 | 26.57% | 1,327,609 | 31.11% | 1,300,293 | 31.66% | 1,322,492 | 30.82% | 1,324,519 | 28.99% |
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