6158
30.15
TWD+0.15 (0.50%)
2024.11.21收盤
禾昌－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 | 517,612 | 20.93% | 356,337 | 15.11% | 206,917 | 9.16% | 177,907 | 7.66% | 201,485 | 8.98% | 1,001,608 | 36.17% | 985,576 | 29.95% | 1,994,278 | 55.09% | 1,708,755 | 48.21% | 1,361,206 | 37.75% | 1,304,036 | 31.66% | 1,077,970 | 24.31% | 1,041,134 | 20.75% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 4,127 | 0.18% | 44,121 | 1.95% | 38,660 | 1.66% | 28,258 | 1.26% | 0 | 0% | 490,934 | 14.92% | ||||||||||||
| 應收帳款淨額 | 708,757 | 28.66% | 730,225 | 30.97% | 703,093 | 31.11% | 799,922 | 34.44% | 815,575 | 36.35% | 596,343 | 21.53% | 688,847 | 20.94% | 608,658 | 16.81% | 726,915 | 20.51% | 862,690 | 23.92% | 1,050,702 | 25.51% | 1,190,102 | 26.84% | 1,366,431 | 27.23% |
| 其他應收款 | 18,786 | 0.76% | 37,182 | 1.58% | 20,046 | 0.89% | 6,623 | 0.29% | 693 | 0.03% | 1,203 | 0.04% | 2,001 | 0.06% | ||||||||||||
| 存貨 | 261,902 | 10.59% | 242,313 | 10.28% | 285,764 | 12.64% | 333,235 | 14.35% | 262,620 | 11.7% | 199,523 | 7.2% | 197,109 | 5.99% | 190,906 | 5.27% | 209,251 | 5.9% | 197,459 | 5.48% | 296,071 | 7.19% | 258,914 | 5.84% | 256,923 | 5.12% |
| 預付款項 | 21,981 | 0.89% | 23,563 | 1% | 27,420 | 1.21% | 28,147 | 1.21% | 26,605 | 1.19% | 20,655 | 0.75% | 27,562 | 0.84% | 34,492 | 0.95% | 31,029 | 0.88% | 36,749 | 1.02% | 31,730 | 0.77% | 51,859 | 1.17% | 54,601 | 1.09% |
| 其他流動資產 | 27,471 | 1.11% | 16,772 | 0.71% | 22,977 | 1.02% | 23,786 | 1.02% | 23,905 | 1.07% | 25,605 | 0.92% | 21,667 | 0.66% | 21,059 | 0.58% | 18,848 | 0.53% | 25,405 | 0.7% | 51,930 | 1.26% | 42,549 | 0.96% | 32,825 | 0.65% |
| 流動資產合計 | 1,556,509 | 62.94% | 1,410,519 | 59.82% | 1,310,338 | 57.98% | 1,408,280 | 60.63% | 1,359,141 | 60.57% | 1,845,907 | 66.65% | 2,566,406 | 78% | 2,872,476 | 79.35% | 2,699,978 | 76.17% | 2,514,501 | 69.73% | 2,748,177 | 66.73% | 2,640,954 | 59.56% | 2,780,837 | 55.43% |
| 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 | 0 | 0% | 8,562 | 0.36% | 22,049 | 0.98% | 49,197 | 2.12% | 63,498 | 2.83% | 121,110 | 4.37% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 46,384 | 1.97% | 13,426 | 0.59% | 38,522 | 1.66% | 48,260 | 2.15% | ||||||||||||||||
| 不動產、廠房及設備 | 762,503 | 30.83% | 760,440 | 32.25% | 762,878 | 33.75% | 743,018 | 31.99% | 699,228 | 31.16% | 667,796 | 24.11% | 611,884 | 18.6% | 633,743 | 17.51% | 728,941 | 20.56% | 959,778 | 26.62% | 1,241,473 | 30.14% | 1,624,660 | 36.64% | 1,985,762 | 39.58% |
| 使用權資產 | 50,426 | 2.04% | 22,118 | 0.94% | 37,788 | 1.67% | 12,755 | 0.55% | 12,637 | 0.56% | 15,580 | 0.56% | ||||||||||||||
| 無形資產 | 5,944 | 0.24% | 7,648 | 0.32% | 4,267 | 0.19% | 5,101 | 0.22% | 9,220 | 0.41% | 14,989 | 0.54% | 7,737 | 0.24% | 1,100 | 0.03% | 1,269 | 0.04% | 1,374 | 0.04% | 2,578 | 0.06% | 8,620 | 0.19% | 10,944 | 0.22% |
| 遞延所得稅資產 | 72,446 | 2.93% | 71,941 | 3.05% | 62,310 | 2.76% | 50,796 | 2.19% | 42,017 | 1.87% | 94,342 | 3.41% | 84,774 | 2.58% | 90,047 | 2.49% | 98,324 | 2.77% | 110,252 | 3.06% | 108,726 | 2.64% | 125,098 | 2.82% | 122,071 | 2.43% |
| 其他非流動資產 | 25,217 | 1.02% | 30,225 | 1.28% | 47,077 | 2.08% | 14,979 | 0.64% | 9,969 | 0.44% | 9,734 | 0.35% | 19,420 | 0.59% | ||||||||||||
| 預付設備款 | 21,702 | 0.88% | 27,654 | 1.17% | 44,115 | 1.95% | 12,514 | 0.54% | 8,074 | 0.36% | 8,215 | 0.3% | 4,697 | 0.14% | 7,304 | 0.2% | 0 | 0% | 1,740 | 0.05% | 0 | 0% | 8,257 | 0.19% | 9,220 | 0.18% |
| 存出保證金 | 3,515 | 0.14% | 2,571 | 0.11% | 2,962 | 0.13% | 2,465 | 0.11% | 1,895 | 0.08% | 1,519 | 0.05% | 1,780 | 0.05% | 1,857 | 0.05% | 1,735 | 0.05% | 2,111 | 0.06% | 1,646 | 0.04% | 10,306 | 0.23% | 92,658 | 1.85% |
| 非流動資產合計 | 916,536 | 37.06% | 947,318 | 40.18% | 949,795 | 42.02% | 914,368 | 39.37% | 884,829 | 39.43% | 923,551 | 33.35% | 723,815 | 22% | 747,721 | 20.65% | 844,732 | 23.83% | 1,091,589 | 30.27% | 1,370,455 | 33.27% | 1,792,928 | 40.44% | 2,236,387 | 44.57% |
| 資產總計 | 2,473,045 | 100% | 2,357,837 | 100% | 2,260,133 | 100% | 2,322,648 | 100% | 2,243,970 | 100% | 2,769,458 | 100% | 3,290,221 | 100% | 3,620,197 | 100% | 3,544,710 | 100% | 3,606,090 | 100% | 4,118,632 | 100% | 4,433,882 | 100% | 5,017,224 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 623,500 | 25.21% | 558,500 | 23.69% | 448,500 | 19.84% | 488,500 | 21.03% | 318,500 | 14.19% | 555,000 | 20.04% | 225,000 | 6.84% | 495,000 | 13.67% | 310,000 | 8.75% | 288,610 | 8% | 115,000 | 2.79% | 20,000 | 0.45% | 324,360 | 6.46% |
| 應付帳款 | 269,980 | 10.92% | 261,776 | 11.1% | 224,830 | 9.95% | 284,218 | 12.24% | 376,416 | 16.77% | 149,818 | 5.41% | 190,727 | 5.8% | 167,711 | 4.63% | 210,293 | 5.93% | 152,219 | 4.22% | 216,920 | 5.27% | 291,386 | 6.57% | 320,058 | 6.38% |
| 其他應付款 | 214,050 | 8.66% | 181,861 | 7.71% | 213,116 | 9.43% | 241,183 | 10.38% | 226,714 | 10.1% | 776,234 | 28.03% | 285,707 | 8.68% | ||||||||||||
| 本期所得稅負債 | 20,534 | 0.83% | 13,395 | 0.57% | 46,368 | 2.05% | 40,838 | 1.76% | 30,597 | 1.36% | 97,537 | 3.52% | 31,230 | 0.95% | 16,476 | 0.46% | 3,500 | 0.1% | 2,253 | 0.06% | 19,499 | 0.47% | 5,448 | 0.12% | 48,219 | 0.96% |
| 租賃負債－流動 | 14,110 | 0.57% | 10,153 | 0.43% | 14,629 | 0.65% | 388 | 0.02% | 511 | 0.02% | 1,250 | 0.05% | ||||||||||||||
| 其他流動負債 | 12,836 | 0.52% | 47,349 | 2.01% | 30,898 | 1.37% | 192,896 | 8.31% | 214,838 | 9.57% | 15,410 | 0.56% | 13,772 | 0.42% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 10,000 | 0.4% | 40,000 | 1.7% | 25,000 | 1.11% | 175,000 | 7.53% | 200,000 | 8.91% | 0 | 0% | ||||||||||||||
| 其他流動負債－其他 | 2,836 | 0.11% | 7,349 | 0.31% | 5,898 | 0.26% | 17,896 | 0.77% | 14,838 | 0.66% | 15,410 | 0.56% | 13,772 | 0.42% | 14,376 | 0.41% | 2,010 | 0.06% | ||||||||
| 流動負債合計 | 1,155,010 | 46.7% | 1,073,034 | 45.51% | 978,341 | 43.29% | 1,248,023 | 53.73% | 1,167,576 | 52.03% | 1,595,249 | 57.6% | 766,428 | 23.29% | 978,009 | 27.02% | 783,936 | 22.12% | 623,476 | 17.29% | 572,485 | 13.9% | 573,356 | 12.93% | 999,290 | 19.92% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 20,000 | 0.81% | 30,000 | 1.27% | 60,000 | 2.65% | 25,000 | 1.08% | 150,000 | 6.68% | 200,000 | 7.22% | 0 | 0% | 634,200 | 15.4% | 595,700 | 13.44% | 592,950 | 11.82% | ||||||
| 本期所得稅負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 10,882 | 0.47% | ||||||||||||||||||
| 遞延所得稅負債 | 67,733 | 2.74% | 52,547 | 2.23% | 31,356 | 1.39% | 29,767 | 1.28% | 29,839 | 1.33% | 68,174 | 2.46% | 142,549 | 4.33% | 172,315 | 4.76% | 182,296 | 5.14% | 184,625 | 5.12% | 173,116 | 4.2% | 171,654 | 3.87% | 194,349 | 3.87% |
| 租賃負債－非流動 | 25,587 | 1.03% | 381 | 0.02% | 11,250 | 0.5% | 541 | 0.02% | 11 | 0% | 1,546 | 0.06% | ||||||||||||||
| 其他非流動負債 | 8,048 | 0.33% | 12,152 | 0.52% | 17,123 | 0.76% | 17,054 | 0.73% | 42,368 | 1.89% | 17,198 | 0.62% | 17,631 | 0.54% | ||||||||||||
| 非流動負債合計 | 121,368 | 4.91% | 95,080 | 4.03% | 119,729 | 5.3% | 83,244 | 3.58% | 222,218 | 9.9% | 286,918 | 10.36% | 160,180 | 4.87% | 191,164 | 5.28% | 199,381 | 5.62% | 216,015 | 5.99% | 839,281 | 20.38% | 807,158 | 18.2% | 825,708 | 16.46% |
| 負債總計 | 1,276,378 | 51.61% | 1,168,114 | 49.54% | 1,098,070 | 48.58% | 1,331,267 | 57.32% | 1,389,794 | 61.93% | 1,882,167 | 67.96% | 926,608 | 28.16% | 1,169,173 | 32.3% | 983,317 | 27.74% | 839,491 | 23.28% | 1,411,766 | 34.28% | 1,380,514 | 31.14% | 1,824,998 | 36.37% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 549,952 | 22.24% | 550,307 | 23.34% | 550,479 | 24.36% | 536,479 | 23.1% | 526,694 | 23.47% | 526,694 | 19.02% | 1,092,689 | 33.21% | 1,134,689 | 31.34% | 1,134,689 | 32.01% | 1,134,689 | 31.47% | 1,134,689 | 27.55% | 1,146,529 | 25.86% | 1,146,529 | 22.85% |
| 股本合計 | 549,952 | 22.24% | 550,307 | 23.34% | 550,479 | 24.36% | 536,479 | 23.1% | 526,694 | 23.47% | 526,694 | 19.02% | 1,092,689 | 33.21% | 1,134,689 | 31.34% | 1,134,689 | 32.01% | 1,134,689 | 31.47% | 1,134,689 | 27.55% | 1,146,529 | 25.86% | 1,146,529 | 22.85% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 79,627 | 3.22% | 80,461 | 3.41% | 80,854 | 3.58% | 47,954 | 2.06% | 27,643 | 1.23% | 27,643 | 1% | 467,700 | 14.21% | 558,535 | 15.43% | 580,233 | 16.37% | 590,539 | 16.38% | 590,539 | 14.34% | 596,406 | 13.45% | 596,406 | 11.89% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 301,845 | 12.21% | 294,127 | 12.47% | 287,566 | 12.72% | 271,384 | 11.68% | 257,800 | 11.49% | 270,206 | 9.76% | 410,655 | 12.48% | ||||||||||||
| 特別盈餘公積 | 199,052 | 8.05% | 167,042 | 7.08% | 233,239 | 10.32% | 168,531 | 7.26% | 116,850 | 5.21% | 81,939 | 2.96% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 186,658 | 7.55% | 216,586 | 9.19% | 154,570 | 6.84% | 195,740 | 8.43% | 108,579 | 4.84% | 41,533 | 1.5% | 550,895 | 16.74% | 288,405 | 7.97% | 300,317 | 8.47% | 162,903 | 4.52% | 254,918 | 6.19% | 648,286 | 14.62% | 918,697 | 18.31% |
| 保留盈餘合計 | 687,555 | 27.8% | 677,755 | 28.74% | 675,375 | 29.88% | 635,655 | 27.37% | 483,229 | 21.53% | 393,678 | 14.21% | 961,550 | 29.22% | 691,768 | 19.11% | 688,904 | 19.43% | 550,231 | 15.26% | 642,246 | 15.59% | 1,035,614 | 23.36% | 1,292,647 | 25.76% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (120,467) | -4.87% | (118,800) | -5.04% | (144,645) | -6.4% | (228,707) | -9.85% | (183,390) | -8.17% | (60,724) | -2.19% | (114,036) | -3.47% | 163,869 | 4.53% | 255,404 | 7.21% | 520,222 | 14.43% | 361,727 | 8.78% | 274,819 | 6.2% | 156,644 | 3.12% |
| 歸屬於母公司業主之權益合計 | 1,196,667 | 48.39% | 1,189,723 | 50.46% | 1,162,063 | 51.42% | 991,381 | 42.68% | 854,176 | 38.07% | 887,291 | 32.04% | 2,363,613 | 71.84% | 2,451,024 | 67.7% | 2,561,393 | 72.26% | 2,766,599 | 76.72% | 2,706,866 | 65.72% | 3,053,368 | 68.86% | 3,192,226 | 63.63% |
| 權益總額 | 1,196,667 | 48.39% | 1,189,723 | 50.46% | 1,162,063 | 51.42% | 991,381 | 42.68% | 854,176 | 38.07% | 887,291 | 32.04% | 2,363,613 | 71.84% | 2,451,024 | 67.7% | 2,561,393 | 72.26% | 2,766,599 | 76.72% | 2,706,866 | 65.72% | 3,053,368 | 68.86% | 3,192,226 | 63.63% |
| 負債及權益總計 | 2,473,045 | 100% | 2,357,837 | 100% | 2,260,133 | 100% | 2,322,648 | 100% | 2,243,970 | 100% | 2,769,458 | 100% | 3,290,221 | 100% | 3,620,197 | 100% | 3,544,710 | 100% | 3,606,090 | 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,255,000 | 0.07% | 4,980,000 | 0.14% | 4,980,000 | 0.14% | 2,233,000 | 0.06% | 1,500,000 | 0.04% | 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
禾昌(6158) 截至2024年第3季「資產總額」總計約為NT$24.73億元，相較上一季增加約NT$4,939萬元、相較去年年末增加約NT$2.63億元
禾昌(6158) 2024年第3季財報顯示公司「資產總額」約NT$24.73億元；負債總額約NT$12.76億元、為資產總額的51.61%；權益總額約NT$11.97億元、為資產總額的48.39%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$24.24億元；負債總額約NT$12.41億元、為資產總額的51.21%；權益總額約NT$11.82億元、為資產總額的48.79%。
今年第3季相較上一季「資產總額」增加約NT$4,939萬元。
對比去年年末
去年年末的「資產總額」則為NT$22.1億元；負債總額約NT$11.12億元、為資產總額的50.32%；權益總額約NT$10.98億元、為資產總額的49.68%。
今年第3季相較去年年末「資產總額」增加約NT$2.63億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,473,045 | 100% | 2,423,652 | 100% | 2,258,213 | 100% | 2,210,134 | 100% | 2,357,837 | 100% | 2,175,130 | 100% | 2,070,780 | 100% | 2,124,584 | 100% | 2,260,133 | 100% | 2,439,689 | 100% | 2,408,521 | 100% | 2,343,861 | 100% | 2,322,648 | 100% | 2,360,520 | 100% | 2,293,280 | 100% | 2,336,535 | 100% | 2,243,970 | 100% | 2,031,669 | 100% | 1,942,858 | 100% | 2,015,424 | 100% | 2,769,458 | 100% | 3,574,003 | 100% | 3,326,978 | 100% | 3,288,022 | 100% | 3,290,221 | 100% | 3,322,414 | 100% | 3,286,779 | 100% | 3,564,198 | 100% | 3,620,197 | 100% | 3,514,461 | 100% | 3,405,340 | 100% | 3,640,904 | 100% | 3,544,710 | 100% | 3,496,694 | 100% | 3,466,698 | 100% | 3,649,076 | 100% | 3,606,090 | 100% | 3,972,191 | 100% | 4,025,980 | 100% | 4,160,568 | 100% |
| 負債總額 | 1,276,378 | 51.61% | 1,241,238 | 51.21% | 1,082,334 | 47.93% | 1,112,207 | 50.32% | 1,168,114 | 49.54% | 1,103,195 | 50.72% | 979,838 | 47.32% | 1,027,848 | 48.38% | 1,098,070 | 48.58% | 1,341,023 | 54.97% | 1,318,530 | 54.74% | 1,354,462 | 57.79% | 1,331,267 | 57.32% | 1,371,923 | 58.12% | 1,364,361 | 59.49% | 1,440,583 | 61.65% | 1,389,794 | 61.93% | 1,236,736 | 60.87% | 1,155,285 | 59.46% | 1,207,579 | 59.92% | 1,882,167 | 67.96% | 2,157,506 | 60.37% | 887,627 | 26.68% | 992,191 | 30.18% | 926,608 | 28.16% | 1,070,964 | 32.23% | 918,253 | 27.94% | 1,124,089 | 31.54% | 1,169,173 | 32.3% | 1,139,766 | 32.43% | 960,672 | 28.21% | 1,043,803 | 28.67% | 983,317 | 27.74% | 876,023 | 25.05% | 778,287 | 22.45% | 877,697 | 24.05% | 839,491 | 23.28% | 1,342,582 | 33.8% | 1,301,364 | 32.32% | 1,367,738 | 32.87% |
| 權益總額 | 1,196,667 | 48.39% | 1,182,414 | 48.79% | 1,175,879 | 52.07% | 1,097,927 | 49.68% | 1,189,723 | 50.46% | 1,071,935 | 49.28% | 1,090,942 | 52.68% | 1,096,736 | 51.62% | 1,162,063 | 51.42% | 1,098,666 | 45.03% | 1,089,991 | 45.26% | 989,399 | 42.21% | 991,381 | 42.68% | 988,597 | 41.88% | 928,919 | 40.51% | 895,952 | 38.35% | 854,176 | 38.07% | 794,933 | 39.13% | 787,573 | 40.54% | 807,845 | 40.08% | 887,291 | 32.04% | 1,416,497 | 39.63% | 2,439,351 | 73.32% | 2,295,831 | 69.82% | 2,363,613 | 71.84% | 2,251,450 | 67.77% | 2,368,526 | 72.06% | 2,440,109 | 68.46% | 2,451,024 | 67.7% | 2,374,695 | 67.57% | 2,444,668 | 71.79% | 2,597,101 | 71.33% | 2,561,393 | 72.26% | 2,620,671 | 74.95% | 2,688,411 | 77.55% | 2,771,379 | 75.95% | 2,766,599 | 76.72% | 2,629,609 | 66.2% | 2,724,616 | 67.68% | 2,792,830 | 67.13% |
流動資產
禾昌(6158) 截至2024年第3季「流動資產」總計約為NT$15.57億元，相較上一季增加約NT$2,435萬元、相較去年年末增加約NT$1.93億元
禾昌(6158) 2024年第3季財報顯示公司「流動資產」總計約NT$15.57億元、約佔整體資產的62.94%。
對比上一季
上一季流動資產總計約NT$15.32億元、約佔整體資產的63.22%。今年第3季相較上一季增加約NT$2,435萬元。
對比去年年末
去年年末流動資產則為NT$13.63億元、約佔整體資產的61.68%。今年第3季相較去年年末增加約NT$1.93億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,556,509 | 62.94% | 1,532,158 | 63.22% | 1,379,450 | 61.09% | 1,363,159 | 61.68% | 1,410,519 | 59.82% | 1,280,391 | 58.87% | 1,153,501 | 55.7% | 1,197,795 | 56.38% | 1,310,338 | 57.98% | 1,547,242 | 63.42% | 1,517,812 | 63.02% | 1,452,259 | 61.96% | 1,408,280 | 60.63% | 1,431,077 | 60.63% | 1,365,250 | 59.53% | 1,395,558 | 59.73% | 1,359,141 | 60.57% | 1,181,999 | 58.18% | 1,068,628 | 55% | 1,132,878 | 56.21% | 1,845,907 | 66.65% | 2,640,531 | 73.88% | 2,448,925 | 73.61% | 2,453,255 | 74.61% | 2,566,406 | 78% | 2,577,891 | 77.59% | 2,532,213 | 77.04% | 2,832,769 | 79.48% | 2,872,476 | 79.35% | 2,766,174 | 78.71% | 2,670,231 | 78.41% | 2,846,263 | 78.17% | 2,699,978 | 76.17% | 2,603,600 | 74.46% | 2,508,430 | 72.36% | 2,625,317 | 71.94% | 2,514,501 | 69.73% | 2,835,270 | 71.38% | 2,784,752 | 69.17% | 2,838,225 | 68.22% |
非流動資產
禾昌(6158) 截至2024年第3季「非流動資產」總計約為NT$9.17億元，相較上一季增加約NT$2,504萬元、相較去年年末增加約NT$6,956萬元
禾昌(6158) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.17億元、約佔整體資產的37.06%。
對比上一季
上一季非流動資產總計約NT$8.91億元、約佔整體資產的36.78%。今年第3季相較上一季增加約NT$2,504萬元。
對比去年年末
去年年末非流動資產則為NT$8.47億元、約佔整體資產的38.32%。今年第3季相較去年年末增加約NT$6,956萬元。
| 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 | 916,536 | 37.06% | 891,494 | 36.78% | 878,763 | 38.91% | 846,975 | 38.32% | 947,318 | 40.18% | 894,739 | 41.13% | 917,279 | 44.3% | 926,789 | 43.62% | 949,795 | 42.02% | 892,447 | 36.58% | 890,709 | 36.98% | 891,602 | 38.04% | 914,368 | 39.37% | 929,443 | 39.37% | 928,030 | 40.47% | 940,977 | 40.27% | 884,829 | 39.43% | 849,670 | 41.82% | 874,230 | 45% | 882,546 | 43.79% | 923,551 | 33.35% | 933,472 | 26.12% | 878,053 | 26.39% | 834,767 | 25.39% | 723,815 | 22% | 744,523 | 22.41% | 754,566 | 22.96% | 731,429 | 20.52% | 747,721 | 20.65% | 748,287 | 21.29% | 735,109 | 21.59% | 794,641 | 21.83% | 844,732 | 23.83% | 893,094 | 25.54% | 958,268 | 27.64% | 1,023,759 | 28.06% | 1,091,589 | 30.27% | 1,136,921 | 28.62% | 1,241,228 | 30.83% | 1,322,343 | 31.78% |
流動負債
禾昌(6158) 截至2024年第3季「流動負債」總計約為NT$11.55億元，相較上一季增加約NT$674萬元、相較去年年末增加約NT$1.39億元
禾昌(6158) 2024年第3季財報顯示公司「流動負債」總計約NT$11.55億元、約佔整體資產的46.7%。
對比上一季
上一季流動負債總計約NT$11.48億元、約佔整體資產的47.38%。今年第3季相較上一季增加約NT$674萬元。
對比去年年末
去年年末流動負債則為NT$10.16億元、約佔整體資產的45.96%。今年第3季相較去年年末增加約NT$1.39億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,155,010 | 46.7% | 1,148,271 | 47.38% | 997,690 | 44.18% | 1,015,715 | 45.96% | 1,073,034 | 45.51% | 1,030,209 | 47.36% | 890,691 | 43.01% | 928,249 | 43.69% | 978,341 | 43.29% | 1,263,441 | 51.79% | 1,235,767 | 51.31% | 1,254,415 | 53.52% | 1,248,023 | 53.73% | 1,231,452 | 52.17% | 1,195,495 | 52.13% | 1,246,983 | 53.37% | 1,167,576 | 52.03% | 1,026,361 | 50.52% | 948,907 | 48.84% | 975,582 | 48.41% | 1,595,249 | 57.6% | 2,070,139 | 57.92% | 725,747 | 21.81% | 829,444 | 25.23% | 766,428 | 23.29% | 884,753 | 26.63% | 742,487 | 22.59% | 937,677 | 26.31% | 978,009 | 27.02% | 946,636 | 26.94% | 766,740 | 22.52% | 845,700 | 23.23% | 783,936 | 22.12% | 679,820 | 19.44% | 580,974 | 16.76% | 675,183 | 18.5% | 623,476 | 17.29% | 1,133,987 | 28.55% | 1,092,183 | 27.13% | 1,155,931 | 27.78% |
非流動負債
禾昌(6158) 截至2024年第3季「非流動負債」總計約為NT$1.21億元，相較上一季增加約NT$2,840萬元、相較去年年末增加約NT$2,488萬元
禾昌(6158) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.21億元、約佔整體資產的4.91%。
對比上一季
上一季非流動負債總計約NT$9,297萬元、約佔整體資產的3.84%。今年第3季相較上一季增加約NT$2,840萬元。
對比去年年末
去年年末非流動負債則為NT$9,649萬元、約佔整體資產的4.37%。今年第3季相較去年年末增加約NT$2,488萬元。
| 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 | 121,368 | 4.91% | 92,967 | 3.84% | 84,644 | 3.75% | 96,492 | 4.37% | 95,080 | 4.03% | 72,986 | 3.36% | 89,147 | 4.3% | 99,599 | 4.69% | 119,729 | 5.3% | 77,582 | 3.18% | 82,763 | 3.44% | 100,047 | 4.27% | 83,244 | 3.58% | 140,471 | 5.95% | 168,866 | 7.36% | 193,600 | 8.29% | 222,218 | 9.9% | 210,375 | 10.35% | 206,378 | 10.62% | 231,997 | 11.51% | 286,918 | 10.36% | 87,367 | 2.44% | 161,880 | 4.87% | 162,747 | 4.95% | 160,180 | 4.87% | 186,211 | 5.6% | 175,766 | 5.35% | 186,412 | 5.23% | 191,164 | 5.28% | 193,130 | 5.5% | 193,932 | 5.69% | 198,103 | 5.44% | 199,381 | 5.62% | 196,203 | 5.61% | 197,313 | 5.69% | 202,514 | 5.55% | 216,015 | 5.99% | 208,595 | 5.25% | 209,181 | 5.2% | 211,807 | 5.09% |
權益
禾昌(6158) 截至2024年第3季「權益」總計約為NT$11.97億元，相較上一季增加約NT$1,425萬元、相較去年年末增加約NT$9,874萬元
禾昌(6158) 2024年第3季財報顯示公司「權益」總計約NT$11.97億元、約佔整體資產的48.39%。
對比上一季
上一季權益總計約NT$11.82億元、約佔整體資產的48.79%。今年第3季相較上一季增加約NT$1,425萬元。
對比去年年末
去年年末權益則為NT$10.98億元、約佔整體資產的49.68%。今年第3季相較去年年末增加約NT$9,874萬元。
| 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 | 1,196,667 | 48.39% | 1,182,414 | 48.79% | 1,175,879 | 52.07% | 1,097,927 | 49.68% | 1,189,723 | 50.46% | 1,071,935 | 49.28% | 1,090,942 | 52.68% | 1,096,736 | 51.62% | 1,162,063 | 51.42% | 1,098,666 | 45.03% | 1,089,991 | 45.26% | 989,399 | 42.21% | 991,381 | 42.68% | 988,597 | 41.88% | 928,919 | 40.51% | 895,952 | 38.35% | 854,176 | 38.07% | 794,933 | 39.13% | 787,573 | 40.54% | 807,845 | 40.08% | 887,291 | 32.04% | 1,416,497 | 39.63% | 2,439,351 | 73.32% | 2,295,831 | 69.82% | 2,363,613 | 71.84% | 2,251,450 | 67.77% | 2,368,526 | 72.06% | 2,440,109 | 68.46% | 2,451,024 | 67.7% | 2,374,695 | 67.57% | 2,444,668 | 71.79% | 2,597,101 | 71.33% | 2,561,393 | 72.26% | 2,620,671 | 74.95% | 2,688,411 | 77.55% | 2,771,379 | 75.95% | 2,766,599 | 76.72% | 2,629,609 | 66.2% | 2,724,616 | 67.68% | 2,792,830 | 67.13% |
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