6164
15.55
TWD-0.45 (-2.81%)
2024.11.21收盤
華興－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 | 520,073 | 32.76% | 630,829 | 37.17% | 428,406 | 22.21% | 253,065 | 13.95% | 318,615 | 18.87% | 270,098 | 14.09% | 346,352 | 16.3% | 376,557 | 18.01% | 366,434 | 15.88% | 474,743 | 18.28% | 366,950 | 14.3% | 372,700 | 16.68% | 227,956 | 10.75% |
| 透過損益按公允價值衡量之金融資產－流動 | 51,648 | 3.25% | 481 | 0.03% | 372 | 0.02% | 124,884 | 6.89% | 72,574 | 4.3% | 176,274 | 9.19% | 213,149 | 10.03% | 323,749 | 15.48% | 457,593 | 19.83% | 279,512 | 10.76% | 272,847 | 10.63% | 50,038 | 2.24% | 50,212 | 2.37% |
| 按攤銷後成本衡量之金融資產－流動 | 7,618 | 0.48% | 9,000 | 0.53% | 267,673 | 13.88% | 155,787 | 8.59% | 147,493 | 8.73% | 167,599 | 8.74% | 130,571 | 6.14% | ||||||||||||
| 應收票據淨額 | 61,418 | 3.87% | 71,667 | 4.22% | 75,305 | 3.9% | 85,960 | 4.74% | 60,758 | 3.6% | 34,238 | 1.79% | 93,239 | 4.39% | 25,782 | 1.23% | 38,299 | 1.66% | 119,853 | 4.62% | 108,222 | 4.22% | 65,177 | 2.92% | 50,266 | 2.37% |
| 應收帳款淨額 | 147,264 | 9.28% | 139,342 | 8.21% | 210,841 | 10.93% | 219,046 | 12.08% | 160,889 | 9.53% | 252,405 | 13.16% | 272,624 | 12.83% | 300,478 | 14.37% | 352,776 | 15.29% | 467,791 | 18.01% | 519,098 | 20.22% | 472,591 | 21.16% | 370,871 | 17.49% |
| 其他應收款 | 1,254 | 0.08% | 3,545 | 0.21% | 3,175 | 0.16% | 2,223 | 0.12% | 3,712 | 0.22% | 2,877 | 0.15% | 4,270 | 0.2% | ||||||||||||
| 本期所得稅資產 | 1,579 | 0.1% | 32 | 0% | 9 | 0% | 9 | 0% | 3,986 | 0.24% | 0 | 0% | 14 | 0% | ||||||||||||
| 存貨 | 107,835 | 6.79% | 125,581 | 7.4% | 191,484 | 9.93% | 185,257 | 10.22% | 128,856 | 7.63% | 152,472 | 7.95% | 198,604 | 9.34% | 187,589 | 8.97% | 182,706 | 7.92% | 311,509 | 12% | 383,924 | 14.96% | 335,147 | 15% | 381,900 | 18.01% |
| 其他流動資產 | 10,926 | 0.69% | 10,839 | 0.64% | 9,816 | 0.51% | 10,937 | 0.6% | 8,389 | 0.5% | 13,696 | 0.71% | 20,497 | 0.96% | 115,351 | 5.52% | 149,853 | 6.49% | 60,009 | 2.31% | 110,176 | 4.29% | 80,586 | 3.61% | 88,823 | 4.19% |
| 其他流動資產－其他 | 10,926 | 0.69% | 10,839 | 0.64% | 9,816 | 0.51% | 8,389 | 0.5% | 13,696 | 0.71% | 20,497 | 0.96% | 16,662 | 0.8% | 39,320 | 1.7% | 24,952 | 0.96% | 42,704 | 1.66% | 31,256 | 1.4% | 41,223 | 1.94% | ||
| 流動資產合計 | 909,615 | 57.3% | 991,316 | 58.41% | 1,187,081 | 61.55% | 1,037,168 | 57.19% | 905,272 | 53.61% | 1,069,659 | 55.79% | 1,279,320 | 60.19% | 1,329,506 | 63.59% | 1,582,664 | 68.59% | 1,777,033 | 68.43% | 1,770,344 | 68.97% | 1,401,970 | 62.76% | 1,225,393 | 57.79% |
| 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 | 1,230 | 0.08% | 5,230 | 0.31% | 5,230 | 0.27% | 1,230 | 0.07% | 1,230 | 0.07% | 1,230 | 0.06% | 1,230 | 0.06% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 2,649 | 0.16% | 13,425 | 0.7% | 31,191 | 1.72% | 0 | 0% | 4,350 | 0.23% | ||||||||||||||
| 不動產、廠房及設備 | 490,837 | 30.92% | 501,319 | 29.54% | 527,598 | 27.36% | 532,618 | 29.37% | 562,412 | 33.3% | 602,382 | 31.42% | 628,040 | 29.55% | 641,478 | 30.68% | 597,516 | 25.89% | 678,734 | 26.14% | 643,577 | 25.07% | 692,970 | 31.02% | 734,065 | 34.62% |
| 使用權資產 | 50,061 | 3.15% | 53,074 | 3.13% | 53,016 | 2.75% | 55,717 | 3.07% | 59,415 | 3.52% | 79,080 | 4.12% | ||||||||||||||
| 投資性不動產淨額 | 48,636 | 3.06% | 52,397 | 3.09% | 59,024 | 3.06% | 62,523 | 3.45% | 68,772 | 4.07% | 66,400 | 3.46% | 75,855 | 3.57% | ||||||||||||
| 無形資產 | 3,967 | 0.25% | 1,893 | 0.11% | 2,057 | 0.11% | 1,947 | 0.11% | 2,015 | 0.12% | 2,406 | 0.13% | 1,542 | 0.07% | 1,734 | 0.08% | 1,613 | 0.07% | 1,412 | 0.05% | 2,716 | 0.11% | 4,029 | 0.18% | 4,776 | 0.23% |
| 遞延所得稅資產 | 73,052 | 4.6% | 78,713 | 4.64% | 69,344 | 3.6% | 69,210 | 3.82% | 69,782 | 4.13% | 82,718 | 4.31% | 67,592 | 3.18% | 44,132 | 2.11% | 44,186 | 1.91% | 49,063 | 1.89% | 52,420 | 2.04% | 33,207 | 1.49% | 33,804 | 1.59% |
| 其他非流動資產 | 10,199 | 0.64% | 10,590 | 0.62% | 11,751 | 0.61% | 21,930 | 1.21% | 19,869 | 1.18% | 9,161 | 0.48% | 71,794 | 3.38% | ||||||||||||
| 其他非流動資產－其他 | 10,199 | 0.64% | 10,590 | 0.62% | 11,751 | 0.61% | 19,869 | 1.18% | 9,161 | 0.48% | 71,794 | 3.38% | 72,820 | 3.48% | 80,256 | 3.48% | 89,516 | 3.45% | 97,904 | 3.81% | 101,623 | 4.55% | 102,354 | 4.83% | ||
| 非流動資產合計 | 677,982 | 42.7% | 705,865 | 41.59% | 741,445 | 38.45% | 776,366 | 42.81% | 783,495 | 46.39% | 847,727 | 44.21% | 846,053 | 39.81% | 761,394 | 36.41% | 724,801 | 31.41% | 819,955 | 31.57% | 796,617 | 31.03% | 831,829 | 37.24% | 894,999 | 42.21% |
| 資產總計 | 1,587,597 | 100% | 1,697,181 | 100% | 1,928,526 | 100% | 1,813,534 | 100% | 1,688,767 | 100% | 1,917,386 | 100% | 2,125,373 | 100% | 2,090,900 | 100% | 2,307,465 | 100% | 2,596,988 | 100% | 2,566,961 | 100% | 2,233,799 | 100% | 2,120,392 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 40,730 | 2.57% | 155,000 | 9.13% | 325,000 | 16.85% | 235,000 | 12.96% | 196,700 | 11.65% | 317,000 | 16.53% | 328,000 | 15.43% | 285,000 | 13.63% | 230,000 | 9.97% | 350,000 | 13.48% | 400,000 | 15.58% | 180,000 | 8.06% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 393 | 0.02% | 321 | 0.02% | 257 | 0.01% | 41 | 0% | 0 | 0% | 261 | 0.01% | 252 | 0.01% | ||||||||||||
| 合約負債－流動 | 5,985 | 0.38% | 1,890 | 0.11% | 1,341 | 0.07% | 962 | 0.05% | 982 | 0.06% | 468 | 0.02% | 7,066 | 0.33% | ||||||||||||
| 應付票據 | 174 | 0.01% | 174 | 0.01% | 174 | 0.01% | 174 | 0.01% | 174 | 0.01% | 0 | 0% | 17 | 0% | 19 | 0% | 69 | 0% | 61 | 0% | 107 | 0% | 0 | 0% | 0 | 0% |
| 應付帳款 | 148,395 | 9.35% | 111,603 | 6.58% | 156,437 | 8.11% | 203,862 | 11.24% | 156,149 | 9.25% | 144,712 | 7.55% | 243,463 | 11.46% | 163,597 | 7.82% | 192,084 | 8.32% | 202,598 | 7.8% | 244,063 | 9.51% | 207,568 | 9.29% | 259,670 | 12.25% |
| 其他應付款 | 299,171 | 18.84% | 96,311 | 5.67% | 103,474 | 5.37% | 83,140 | 4.58% | 88,022 | 5.21% | 100,850 | 5.26% | 113,349 | 5.33% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 973 | 0.06% | 7,103 | 0.37% | 4,433 | 0.24% | 25 | 0% | 6,356 | 0.33% | 19,883 | 0.94% | 15,310 | 0.73% | 9,127 | 0.4% | 7,184 | 0.28% | 8,872 | 0.35% | 19,143 | 0.86% | 13,493 | 0.64% |
| 租賃負債－流動 | 1,690 | 0.11% | 2,845 | 0.17% | 2,579 | 0.13% | 3,184 | 0.18% | 5,006 | 0.3% | 8,170 | 0.43% | ||||||||||||||
| 其他流動負債 | 34,295 | 2.16% | 42,439 | 2.5% | 58,491 | 3.03% | 53,733 | 2.96% | 30,666 | 1.82% | 39,405 | 2.06% | 37,682 | 1.77% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 31,196 | 1.96% | 38,938 | 2.29% | 50,833 | 2.64% | 51,620 | 2.85% | 28,538 | 1.69% | 35,370 | 1.84% | 35,281 | 1.66% | 37,312 | 1.78% | 15,218 | 0.66% | 5,070 | 0.2% | 4,976 | 0.19% | 4,885 | 0.22% | 72,922 | 3.44% |
| 其他流動負債－其他 | 3,099 | 0.2% | 3,501 | 0.21% | 7,658 | 0.4% | 2,113 | 0.12% | 2,128 | 0.13% | 4,035 | 0.21% | 2,401 | 0.11% | 5,964 | 0.29% | 7,569 | 0.33% | 14,332 | 0.55% | 8,062 | 0.31% | 5,141 | 0.23% | 32,479 | 1.53% |
| 流動負債合計 | 530,833 | 33.44% | 411,556 | 24.25% | 654,856 | 33.96% | 584,529 | 32.23% | 477,724 | 28.29% | 617,222 | 32.19% | 749,712 | 35.27% | 604,013 | 28.89% | 580,659 | 25.16% | 709,751 | 27.33% | 802,988 | 31.28% | 533,021 | 23.86% | 463,599 | 21.86% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 70,381 | 4.43% | 115,735 | 6.82% | 44,713 | 2.32% | 72,570 | 4% | 78,372 | 4.64% | 71,974 | 3.75% | 107,796 | 5.07% | 150,877 | 7.22% | 153,360 | 6.65% | 118,618 | 4.57% | 53,688 | 2.09% | 58,664 | 2.63% | 63,946 | 3.02% |
| 遞延所得稅負債 | 8,666 | 0.55% | 8,034 | 0.47% | 10,471 | 0.54% | 2,796 | 0.15% | 2,395 | 0.14% | 6,064 | 0.32% | 5,720 | 0.27% | 16,147 | 0.77% | 37,922 | 1.64% | 66,478 | 2.56% | 50,670 | 1.97% | 47,896 | 2.14% | 23,049 | 1.09% |
| 租賃負債－非流動 | 1,569 | 0.1% | 3,278 | 0.19% | 961 | 0.05% | 1,929 | 0.11% | 2,883 | 0.17% | 7,557 | 0.39% | ||||||||||||||
| 其他非流動負債 | 19,750 | 1.24% | 27,401 | 1.61% | 28,769 | 1.49% | 33,858 | 1.87% | 53,935 | 3.19% | 53,472 | 2.79% | 59,260 | 2.79% | ||||||||||||
| 淨確定福利負債-非流動 | 10,070 | 0.63% | 17,754 | 1.05% | 18,945 | 0.98% | 24,152 | 1.33% | 43,975 | 2.6% | 47,225 | 2.46% | 50,531 | 2.38% | ||||||||||||
| 存入保證金 | 4,342 | 0.27% | 4,238 | 0.25% | 4,294 | 0.22% | 4,133 | 0.23% | 4,302 | 0.25% | 458 | 0.02% | 4,682 | 0.22% | 252 | 0.01% | 0 | 0% | 0 | 0% | 27 | 0% | ||||
| 其他非流動負債－其他 | 5,338 | 0.34% | 5,409 | 0.32% | 5,530 | 0.29% | 5,573 | 0.31% | 5,658 | 0.34% | 5,789 | 0.3% | 4,047 | 0.19% | 4,047 | 0.19% | 4,047 | 0.18% | 4,047 | 0.16% | 4,047 | 0.16% | 4,047 | 0.18% | 4,047 | 0.19% |
| 非流動負債合計 | 100,366 | 6.32% | 154,448 | 9.1% | 84,914 | 4.4% | 111,153 | 6.13% | 137,585 | 8.15% | 139,067 | 7.25% | 172,776 | 8.13% | 219,387 | 10.49% | 242,509 | 10.51% | 248,018 | 9.55% | 163,547 | 6.37% | 167,418 | 7.49% | 145,238 | 6.85% |
| 負債總計 | 631,199 | 39.76% | 566,004 | 33.35% | 739,770 | 38.36% | 695,682 | 38.36% | 615,309 | 36.44% | 756,289 | 39.44% | 922,488 | 43.4% | 823,400 | 39.38% | 823,168 | 35.67% | 957,769 | 36.88% | 966,535 | 37.65% | 700,439 | 31.36% | 608,837 | 28.71% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 800,000 | 50.39% | 1,000,002 | 58.92% | 1,000,002 | 51.85% | 1,000,002 | 55.14% | 1,000,002 | 59.21% | 1,000,002 | 52.15% | 1,000,002 | 47.05% | 1,000,002 | 47.83% | 1,100,002 | 47.67% | 1,183,032 | 45.55% | 1,183,032 | 46.09% | 1,183,032 | 52.96% | 1,283,032 | 60.51% |
| 股本合計 | 800,000 | 50.39% | 1,000,002 | 58.92% | 1,000,002 | 51.85% | 1,000,002 | 55.14% | 1,000,002 | 59.21% | 1,000,002 | 52.15% | 1,000,002 | 47.05% | 1,000,002 | 47.83% | 1,100,002 | 47.67% | 1,183,032 | 45.55% | 1,183,032 | 46.09% | 1,183,032 | 52.96% | 1,283,032 | 60.51% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 5,516 | 0.35% | 5,516 | 0.33% | 5,532 | 0.29% | 5,532 | 0.31% | 5,526 | 0.33% | 5,526 | 0.29% | 15,526 | 0.73% | 15,526 | 0.74% | 17,031 | 0.74% | 17,991 | 0.69% | 17,804 | 0.69% | 17,804 | 0.8% | 24,631 | 1.16% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 111,031 | 6.99% | 133,781 | 7.88% | 127,553 | 6.61% | 185,239 | 10.21% | 185,239 | 10.97% | 185,239 | 9.66% | 183,087 | 8.61% | ||||||||||||
| 特別盈餘公積 | 82,341 | 5.19% | 82,341 | 4.85% | 82,341 | 4.27% | 82,341 | 4.54% | 82,341 | 4.88% | 82,341 | 4.29% | 68,987 | 3.25% | 99,883 | 4.78% | 68,987 | 2.99% | 75,784 | 2.92% | 75,784 | 2.95% | 79,070 | 3.54% | 79,070 | 3.73% |
| 未分配盈餘（或待彌補虧損） | 36,562 | 2.3% | (8,067) | -0.48% | 34,325 | 1.78% | (51,999) | -2.87% | (92,957) | -5.5% | (27,233) | -1.42% | 6,073 | 0.29% | 21,387 | 1.02% | 141,713 | 6.14% | 81,394 | 3.13% | 121,492 | 4.73% | 112,292 | 5.03% | 28,788 | 1.36% |
| 保留盈餘合計 | 229,934 | 14.48% | 208,055 | 12.26% | 244,219 | 12.66% | 215,581 | 11.89% | 174,623 | 10.34% | 240,347 | 12.54% | 258,147 | 12.15% | 300,625 | 14.38% | 377,170 | 16.35% | 318,329 | 12.26% | 345,244 | 13.45% | 324,185 | 14.51% | 237,297 | 11.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (86,988) | -5.48% | (93,953) | -5.54% | (76,097) | -3.95% | (117,589) | -6.48% | (120,910) | -7.16% | (99,230) | -5.18% | (85,278) | -4.01% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (3,185) | -0.2% | ||||||||||||||||||||||||
| 其他權益合計 | (90,173) | -5.68% | (93,953) | -5.54% | (76,097) | -3.95% | (117,589) | -6.48% | (120,910) | -7.16% | (99,230) | -5.18% | (85,278) | -4.01% | (63,495) | -3.04% | (25,447) | -1.1% | 93,719 | 3.61% | 30,494 | 1.19% | (1,011) | -0.05% | (44,247) | -2.09% |
| 歸屬於母公司業主之權益合計 | 945,277 | 59.54% | 1,119,620 | 65.97% | 1,173,656 | 60.86% | 1,103,526 | 60.85% | 1,059,241 | 62.72% | 1,146,645 | 59.8% | 1,188,397 | 55.91% | 1,252,658 | 59.91% | 1,468,756 | 63.65% | 1,613,071 | 62.11% | 1,576,574 | 61.42% | 1,524,010 | 68.23% | 1,500,713 | 70.78% |
| 非控制權益 | 11,121 | 0.7% | 11,557 | 0.68% | 15,100 | 0.78% | 14,326 | 0.79% | 14,217 | 0.84% | 14,452 | 0.75% | 14,488 | 0.68% | 14,842 | 0.71% | 15,541 | 0.67% | 26,148 | 1.01% | 23,852 | 0.93% | 9,350 | 0.42% | 10,842 | 0.51% |
| 權益總額 | 956,398 | 60.24% | 1,131,177 | 66.65% | 1,188,756 | 61.64% | 1,117,852 | 61.64% | 1,073,458 | 63.56% | 1,161,097 | 60.56% | 1,202,885 | 56.6% | 1,267,500 | 60.62% | 1,484,297 | 64.33% | 1,639,219 | 63.12% | 1,600,426 | 62.35% | 1,533,360 | 68.64% | 1,511,555 | 71.29% |
| 負債及權益總計 | 1,587,597 | 100% | 1,697,181 | 100% | 1,928,526 | 100% | 1,813,534 | 100% | 1,688,767 | 100% | 1,917,386 | 100% | 2,125,373 | 100% | 2,090,900 | 100% | 2,307,465 | 100% | 2,596,988 | 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% | 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
華興(6164) 截至2024年第3季「資產總額」總計約為NT$15.88億元，相較上一季減少約NT$-1.39億元、相較去年年末減少約NT$-3,082萬元
華興(6164) 2024年第3季財報顯示公司「資產總額」約NT$15.88億元；負債總額約NT$6.31億元、為資產總額的39.76%；權益總額約NT$9.56億元、為資產總額的60.24%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$17.26億元；負債總額約NT$5.78億元、為資產總額的33.47%；權益總額約NT$11.49億元、為資產總額的66.53%。
今年第3季相較上一季「資產總額」增加約NT$-1.39億元。
對比去年年末
去年年末的「資產總額」則為NT$16.18億元；負債總額約NT$5.21億元、為資產總額的32.19%；權益總額約NT$10.98億元、為資產總額的67.81%。
今年第3季相較去年年末「資產總額」增加約NT$-3,082萬元。
| 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 | % | |
| 資產總額 | 1,587,597 | 100% | 1,726,269 | 100% | 1,727,711 | 100% | 1,618,418 | 100% | 1,697,181 | 100% | 1,839,149 | 100% | 1,828,071 | 100% | 1,732,934 | 100% | 1,928,526 | 100% | 1,905,586 | 100% | 1,838,563 | 100% | 1,796,550 | 100% | 1,813,534 | 100% | 1,776,930 | 100% | 1,769,480 | 100% | 1,711,337 | 100% | 1,688,767 | 100% | 1,750,273 | 100% | 1,784,506 | 100% | 1,823,284 | 100% | 1,917,386 | 100% | 1,970,190 | 100% | 2,022,540 | 100% | 2,090,475 | 100% | 2,125,373 | 100% | 2,133,702 | 100% | 2,133,362 | 100% | 2,020,291 | 100% | 2,090,900 | 100% | 2,204,768 | 100% | 2,174,365 | 100% | 2,247,497 | 100% | 2,307,465 | 100% | 2,445,951 | 100% | 2,576,431 | 100% | 2,443,565 | 100% | 2,596,988 | 100% | 2,547,169 | 100% | 2,546,357 | 100% | 2,561,697 | 100% |
| 負債總額 | 631,199 | 39.76% | 577,719 | 33.47% | 600,631 | 34.76% | 520,909 | 32.19% | 566,004 | 33.35% | 731,944 | 39.8% | 632,697 | 34.61% | 531,164 | 30.65% | 739,770 | 38.36% | 739,011 | 38.78% | 691,404 | 37.61% | 676,826 | 37.67% | 695,682 | 38.36% | 670,666 | 37.74% | 661,558 | 37.39% | 593,209 | 34.66% | 615,309 | 36.44% | 679,277 | 38.81% | 692,584 | 38.81% | 707,452 | 38.8% | 756,289 | 39.44% | 755,514 | 38.35% | 774,107 | 38.27% | 860,282 | 41.15% | 922,488 | 43.4% | 902,961 | 42.32% | 862,568 | 40.43% | 760,379 | 37.64% | 823,400 | 39.38% | 955,192 | 43.32% | 877,299 | 40.35% | 876,217 | 38.99% | 823,168 | 35.67% | 907,474 | 37.1% | 967,225 | 37.54% | 835,187 | 34.18% | 957,769 | 36.88% | 973,085 | 38.2% | 878,508 | 34.5% | 892,949 | 34.86% |
| 權益總額 | 956,398 | 60.24% | 1,148,550 | 66.53% | 1,127,080 | 65.24% | 1,097,509 | 67.81% | 1,131,177 | 66.65% | 1,107,205 | 60.2% | 1,195,374 | 65.39% | 1,201,770 | 69.35% | 1,188,756 | 61.64% | 1,166,575 | 61.22% | 1,147,159 | 62.39% | 1,119,724 | 62.33% | 1,117,852 | 61.64% | 1,106,264 | 62.26% | 1,107,922 | 62.61% | 1,118,128 | 65.34% | 1,073,458 | 63.56% | 1,070,996 | 61.19% | 1,091,922 | 61.19% | 1,115,832 | 61.2% | 1,161,097 | 60.56% | 1,214,676 | 61.65% | 1,248,433 | 61.73% | 1,230,193 | 58.85% | 1,202,885 | 56.6% | 1,230,741 | 57.68% | 1,270,794 | 59.57% | 1,259,912 | 62.36% | 1,267,500 | 60.62% | 1,249,576 | 56.68% | 1,297,066 | 59.65% | 1,371,280 | 61.01% | 1,484,297 | 64.33% | 1,538,477 | 62.9% | 1,609,206 | 62.46% | 1,608,378 | 65.82% | 1,639,219 | 63.12% | 1,574,084 | 61.8% | 1,667,849 | 65.5% | 1,668,748 | 65.14% |
流動資產
華興(6164) 截至2024年第3季「流動資產」總計約為NT$9.1億元，相較上一季減少約NT$-1.42億元、相較去年年末減少約NT$-1,529萬元
華興(6164) 2024年第3季財報顯示公司「流動資產」總計約NT$9.1億元、約佔整體資產的57.3%。
對比上一季
上一季流動資產總計約NT$10.52億元、約佔整體資產的60.93%。今年第3季相較上一季減少約NT$-1.42億元。
對比去年年末
去年年末流動資產則為NT$9.25億元、約佔整體資產的57.15%。今年第3季相較去年年末減少約NT$-1,529萬元。
| 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 | 909,615 | 57.3% | 1,051,891 | 60.93% | 1,037,818 | 60.07% | 924,907 | 57.15% | 991,316 | 58.41% | 1,128,857 | 61.38% | 1,096,308 | 59.97% | 1,005,810 | 58.04% | 1,187,081 | 61.55% | 1,160,315 | 60.89% | 1,050,105 | 57.12% | 1,025,983 | 57.11% | 1,037,168 | 57.19% | 990,684 | 55.75% | 970,410 | 54.84% | 900,488 | 52.62% | 905,272 | 53.61% | 972,262 | 55.55% | 985,741 | 55.24% | 1,006,717 | 55.21% | 1,069,659 | 55.79% | 1,097,476 | 55.7% | 1,134,432 | 56.09% | 1,233,713 | 59.02% | 1,279,320 | 60.19% | 1,249,124 | 58.54% | 1,232,897 | 57.79% | 1,227,706 | 60.77% | 1,329,506 | 63.59% | 1,512,505 | 68.6% | 1,498,301 | 68.91% | 1,542,660 | 68.64% | 1,582,664 | 68.59% | 1,696,317 | 69.35% | 1,768,151 | 68.63% | 1,631,277 | 66.76% | 1,777,033 | 68.43% | 1,743,665 | 68.46% | 1,730,860 | 67.97% | 1,749,940 | 68.31% |
非流動資產
華興(6164) 截至2024年第3季「非流動資產」總計約為NT$6.78億元，相較上一季增加約NT$360萬元、相較去年年末減少約NT$-1,553萬元
華興(6164) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.78億元、約佔整體資產的42.7%。
對比上一季
上一季非流動資產總計約NT$6.74億元、約佔整體資產的39.07%。今年第3季相較上一季增加約NT$360萬元。
對比去年年末
去年年末非流動資產則為NT$6.94億元、約佔整體資產的42.85%。今年第3季相較去年年末減少約NT$-1,553萬元。
| 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 | 677,982 | 42.7% | 674,378 | 39.07% | 689,893 | 39.93% | 693,511 | 42.85% | 705,865 | 41.59% | 710,292 | 38.62% | 731,763 | 40.03% | 727,124 | 41.96% | 741,445 | 38.45% | 745,271 | 39.11% | 788,458 | 42.88% | 770,567 | 42.89% | 776,366 | 42.81% | 786,246 | 44.25% | 799,070 | 45.16% | 810,849 | 47.38% | 783,495 | 46.39% | 778,011 | 44.45% | 798,765 | 44.76% | 816,567 | 44.79% | 847,727 | 44.21% | 872,714 | 44.3% | 888,108 | 43.91% | 856,762 | 40.98% | 846,053 | 39.81% | 884,578 | 41.46% | 900,465 | 42.21% | 792,585 | 39.23% | 761,394 | 36.41% | 692,263 | 31.4% | 676,064 | 31.09% | 704,837 | 31.36% | 724,801 | 31.41% | 749,634 | 30.65% | 808,280 | 31.37% | 812,288 | 33.24% | 819,955 | 31.57% | 803,504 | 31.54% | 815,497 | 32.03% | 811,757 | 31.69% |
流動負債
華興(6164) 截至2024年第3季「流動負債」總計約為NT$5.31億元，相較上一季增加約NT$7,029萬元、相較去年年末增加約NT$1.51億元
華興(6164) 2024年第3季財報顯示公司「流動負債」總計約NT$5.31億元、約佔整體資產的33.44%。
對比上一季
上一季流動負債總計約NT$4.61億元、約佔整體資產的26.68%。今年第3季相較上一季增加約NT$7,029萬元。
對比去年年末
去年年末流動負債則為NT$3.8億元、約佔整體資產的23.47%。今年第3季相較去年年末增加約NT$1.51億元。
| 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 | 530,833 | 33.44% | 460,543 | 26.68% | 465,989 | 26.97% | 379,880 | 23.47% | 411,556 | 24.25% | 599,442 | 32.59% | 488,260 | 26.71% | 421,702 | 24.33% | 654,856 | 33.96% | 662,931 | 34.79% | 610,582 | 33.21% | 585,221 | 32.57% | 584,529 | 32.23% | 542,472 | 30.53% | 513,738 | 29.03% | 477,084 | 27.88% | 477,724 | 28.29% | 564,533 | 32.25% | 578,862 | 32.44% | 586,633 | 32.17% | 617,222 | 32.19% | 599,822 | 30.44% | 603,372 | 29.83% | 700,262 | 33.5% | 749,712 | 35.27% | 721,194 | 33.8% | 672,320 | 31.51% | 564,786 | 27.96% | 604,013 | 28.89% | 726,101 | 32.93% | 635,997 | 29.25% | 617,966 | 27.5% | 580,659 | 25.16% | 649,794 | 26.57% | 738,229 | 28.65% | 596,497 | 24.41% | 709,751 | 27.33% | 801,591 | 31.47% | 704,262 | 27.66% | 715,065 | 27.91% |
非流動負債
華興(6164) 截至2024年第3季「非流動負債」總計約為NT$1億元，相較上一季減少約NT$-1,681萬元、相較去年年末減少約NT$-4,066萬元
華興(6164) 2024年第3季財報顯示公司「非流動負債」總計約NT$1億元、約佔整體資產的6.32%。
對比上一季
上一季非流動負債總計約NT$1.17億元、約佔整體資產的6.79%。今年第3季相較上一季減少約NT$-1,681萬元。
對比去年年末
去年年末非流動負債則為NT$1.41億元、約佔整體資產的8.71%。今年第3季相較去年年末減少約NT$-4,066萬元。
| 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 | % | |
| 非流動負債 | 100,366 | 6.32% | 117,176 | 6.79% | 134,642 | 7.79% | 141,029 | 8.71% | 154,448 | 9.1% | 132,502 | 7.2% | 144,437 | 7.9% | 109,462 | 6.32% | 84,914 | 4.4% | 76,080 | 3.99% | 80,822 | 4.4% | 91,605 | 5.1% | 111,153 | 6.13% | 128,194 | 7.21% | 147,820 | 8.35% | 116,125 | 6.79% | 137,585 | 8.15% | 114,744 | 6.56% | 113,722 | 6.37% | 120,819 | 6.63% | 139,067 | 7.25% | 155,692 | 7.9% | 170,735 | 8.44% | 160,020 | 7.65% | 172,776 | 8.13% | 181,767 | 8.52% | 190,248 | 8.92% | 195,593 | 9.68% | 219,387 | 10.49% | 229,091 | 10.39% | 241,302 | 11.1% | 258,251 | 11.49% | 242,509 | 10.51% | 257,680 | 10.53% | 228,996 | 8.89% | 238,690 | 9.77% | 248,018 | 9.55% | 171,494 | 6.73% | 174,246 | 6.84% | 177,884 | 6.94% |
權益
華興(6164) 截至2024年第3季「權益」總計約為NT$9.56億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-1.41億元
華興(6164) 2024年第3季財報顯示公司「權益」總計約NT$9.56億元、約佔整體資產的60.24%。
對比上一季
上一季權益總計約NT$11.49億元、約佔整體資產的66.53%。今年第3季相較上一季減少約NT$-1.92億元。
對比去年年末
去年年末權益則為NT$10.98億元、約佔整體資產的67.81%。今年第3季相較去年年末減少約NT$-1.41億元。
| 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 | % | |
| 權益 | 956,398 | 60.24% | 1,148,550 | 66.53% | 1,127,080 | 65.24% | 1,097,509 | 67.81% | 1,131,177 | 66.65% | 1,107,205 | 60.2% | 1,195,374 | 65.39% | 1,201,770 | 69.35% | 1,188,756 | 61.64% | 1,166,575 | 61.22% | 1,147,159 | 62.39% | 1,119,724 | 62.33% | 1,117,852 | 61.64% | 1,106,264 | 62.26% | 1,107,922 | 62.61% | 1,118,128 | 65.34% | 1,073,458 | 63.56% | 1,070,996 | 61.19% | 1,091,922 | 61.19% | 1,115,832 | 61.2% | 1,161,097 | 60.56% | 1,214,676 | 61.65% | 1,248,433 | 61.73% | 1,230,193 | 58.85% | 1,202,885 | 56.6% | 1,230,741 | 57.68% | 1,270,794 | 59.57% | 1,259,912 | 62.36% | 1,267,500 | 60.62% | 1,249,576 | 56.68% | 1,297,066 | 59.65% | 1,371,280 | 61.01% | 1,484,297 | 64.33% | 1,538,477 | 62.9% | 1,609,206 | 62.46% | 1,608,378 | 65.82% | 1,639,219 | 63.12% | 1,574,084 | 61.8% | 1,667,849 | 65.5% | 1,668,748 | 65.14% |
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