6164
11.05
TWD+0.10 (0.91%)
2025.07.03收盤
華興－資產負債表
合併資產負債表
| (TWD千元) | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 270,098 | 14.09% | 358,143 | 18.18% | 274,395 | 13.57% | 346,352 | 16.3% | 394,168 | 18.47% | 287,155 | 13.46% | 376,557 | 18.01% | 513,852 | 23.31% | 448,195 | 20.61% | 366,434 | 15.88% | 423,278 | 17.31% | 365,813 | 14.2% | 474,743 | 18.28% | 457,473 | 17.96% | 450,624 | 17.7% | 366,950 | 14.3% | 331,219 | 13.71% | 331,832 | 14.27% | 372,700 | 16.68% | 391,793 | 17.23% | 317,766 | 14.37% | 172,140 | 8.05% | 227,956 | 10.75% | 215,242 | 9.73% | 303,267 | 13.34% |
| 透過損益按公允價值衡量之金融資產－流動 | 176,274 | 9.19% | 174,233 | 8.84% | 212,987 | 10.53% | 213,149 | 10.03% | 212,483 | 9.96% | 251,092 | 11.77% | 323,749 | 15.48% | 350,532 | 15.9% | 328,219 | 15.09% | 457,593 | 19.83% | 494,172 | 20.2% | 405,227 | 15.73% | 279,512 | 10.76% | 241,191 | 9.47% | 208,830 | 8.2% | 272,847 | 10.63% | 179,445 | 7.43% | 117,113 | 5.04% | 50,038 | 2.24% | 20,547 | 0.9% | 30,295 | 1.37% | 103,367 | 4.83% | 50,212 | 2.37% | 4,719 | 0.21% | 451 | 0.02% |
| 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 | |||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 167,599 | 8.74% | 94,901 | 4.82% | 176,233 | 8.71% | 130,571 | 6.14% | 54,627 | 2.56% | 150,391 | 7.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| 應收票據淨額 | 34,238 | 1.79% | 34,632 | 1.76% | 45,318 | 2.24% | 93,239 | 4.39% | 23,007 | 1.08% | 22,423 | 1.05% | 25,782 | 1.23% | 41,698 | 1.89% | 47,746 | 2.2% | 38,299 | 1.66% | 50,294 | 2.06% | 115,782 | 4.49% | 119,853 | 4.62% | 85,485 | 3.36% | 127,464 | 5.01% | 108,222 | 4.22% | 78,270 | 3.24% | 84,795 | 3.65% | 65,177 | 2.92% | 48,995 | 2.16% | 65,253 | 2.95% | 78,955 | 3.69% | 50,266 | 2.37% | 52,776 | 2.39% | 72,369 | 3.18% |
| 應收帳款淨額 | 252,405 | 13.16% | 243,983 | 12.38% | 210,772 | 10.42% | 272,624 | 12.83% | 340,944 | 15.98% | 269,848 | 12.65% | 300,478 | 14.37% | 322,184 | 14.61% | 333,725 | 15.35% | 352,776 | 15.29% | 409,497 | 16.74% | 393,028 | 15.25% | 467,791 | 18.01% | 528,165 | 20.74% | 462,896 | 18.18% | 519,098 | 20.22% | 508,294 | 21.05% | 414,963 | 17.84% | 472,591 | 21.16% | 498,269 | 21.92% | 421,565 | 19.07% | 379,809 | 17.76% | 370,871 | 17.49% | 461,205 | 20.85% | 399,152 | 17.56% |
| 其他應收款 | 2,877 | 0.15% | 4,165 | 0.21% | 3,508 | 0.17% | 4,270 | 0.2% | 6,393 | 0.3% | 6,933 | 0.32% | ||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 30 | 0% | 23 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | ||||||||||||||||||||||||||||||||||||||
| 存貨 | 152,472 | 7.95% | 171,552 | 8.71% | 196,429 | 9.71% | 198,604 | 9.34% | 198,747 | 9.31% | 223,671 | 10.48% | 187,589 | 8.97% | 229,302 | 10.4% | 213,875 | 9.84% | 182,706 | 7.92% | 210,635 | 8.61% | 255,432 | 9.91% | 311,509 | 12% | 359,573 | 14.12% | 374,624 | 14.71% | 383,924 | 14.96% | 390,603 | 16.17% | 391,145 | 16.82% | 335,147 | 15% | 361,922 | 15.92% | 422,445 | 19.11% | 399,949 | 18.71% | 381,900 | 18.01% | 406,189 | 18.36% | 441,999 | 19.44% |
| 預付款項 | 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 | 13,696 | 0.71% | 15,837 | 0.8% | 14,767 | 0.73% | 20,497 | 0.96% | 18,741 | 0.88% | 21,370 | 1% | 115,351 | 5.52% | 34,933 | 1.58% | 118,509 | 5.45% | 149,853 | 6.49% | 66,593 | 2.72% | 91,099 | 3.54% | 60,009 | 2.31% | 68,437 | 2.69% | 102,339 | 4.02% | 110,176 | 4.29% | 103,879 | 4.3% | 129,146 | 5.55% | 80,586 | 3.61% | 76,930 | 3.38% | 37,932 | 1.72% | 91,084 | 4.26% | 88,823 | 4.19% | 93,869 | 4.24% | 45,790 | 2.01% |
| 其他流動資產－其他 | 13,696 | 0.71% | 15,837 | 0.8% | 14,767 | 0.73% | 20,497 | 0.96% | 18,741 | 0.88% | 21,370 | 1% | 16,662 | 0.8% | 27,313 | 1.24% | 23,287 | 1.07% | 39,320 | 1.7% | 25,288 | 1.03% | 18,981 | 0.74% | 24,952 | 0.96% | 29,626 | 1.16% | 32,765 | 1.29% | 42,704 | 1.66% | 37,392 | 1.55% | 30,145 | 1.3% | 31,256 | 1.4% | 37,827 | 1.66% | 38,482 | 1.8% | 41,223 | 1.94% | 46,859 | 2.12% | ||||
| 流動資產合計 | 1,069,659 | 55.79% | 1,097,476 | 55.7% | 1,134,432 | 56.09% | 1,279,320 | 60.19% | 1,249,124 | 58.54% | 1,232,897 | 57.79% | 1,329,506 | 63.59% | 1,512,505 | 68.6% | 1,498,301 | 68.91% | 1,582,664 | 68.59% | 1,696,317 | 69.35% | 1,768,151 | 68.63% | 1,777,033 | 68.43% | 1,743,665 | 68.46% | 1,730,860 | 67.97% | 1,770,344 | 68.97% | 1,610,655 | 66.69% | 1,494,032 | 64.24% | 1,401,970 | 62.76% | 1,422,685 | 62.58% | 1,349,029 | 61.01% | 1,276,326 | 59.7% | 1,225,393 | 57.79% | 1,288,370 | 58.24% | 1,322,236 | 58.15% |
| 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 | 0.06% | 1,230 | 0.06% | 1,230 | 0.06% | 1,230 | 0.06% | 1,230 | 0.06% | 1,230 | 0.06% | ||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,350 | 0.23% | 4,521 | 0.23% | 4,580 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 602,382 | 31.42% | 624,963 | 31.72% | 638,521 | 31.57% | 628,040 | 29.55% | 662,968 | 31.07% | 766,835 | 35.94% | 641,478 | 30.68% | 570,996 | 25.9% | 555,185 | 25.53% | 597,516 | 25.89% | 618,311 | 25.28% | 676,429 | 26.25% | 678,734 | 26.14% | 656,247 | 25.76% | 668,942 | 26.27% | 643,577 | 25.07% | 649,472 | 26.89% | 674,503 | 29% | 692,970 | 31.02% | 710,939 | 31.27% | 721,989 | 32.65% | 719,403 | 33.65% | 734,065 | 34.62% | 755,132 | 34.13% | 767,205 | 33.74% |
| 使用權資產 | 79,080 | 4.12% | 71,310 | 3.62% | 73,920 | 3.65% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 投資性不動產淨額 | 66,400 | 3.46% | 83,949 | 4.26% | 87,253 | 4.31% | 75,855 | 3.57% | 80,653 | 3.78% | ||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 2,406 | 0.13% | 1,983 | 0.1% | 2,041 | 0.1% | 1,542 | 0.07% | 1,389 | 0.07% | 1,570 | 0.07% | 1,734 | 0.08% | 1,518 | 0.07% | 1,560 | 0.07% | 1,613 | 0.07% | 1,005 | 0.04% | 1,195 | 0.05% | 1,412 | 0.05% | 1,366 | 0.05% | 1,837 | 0.07% | 2,716 | 0.11% | 2,717 | 0.11% | 3,182 | 0.14% | 4,029 | 0.18% | 4,077 | 0.18% | 4,357 | 0.2% | 4,732 | 0.22% | 4,776 | 0.23% | 4,411 | 0.2% | 4,779 | 0.21% |
| 遞延所得稅資產 | 82,718 | 4.31% | 77,112 | 3.91% | 73,370 | 3.63% | 67,592 | 3.18% | 61,403 | 2.88% | 56,227 | 2.64% | 44,132 | 2.11% | 43,855 | 1.99% | 44,172 | 2.03% | 44,186 | 1.91% | 45,586 | 1.86% | 45,889 | 1.78% | 49,063 | 1.89% | 49,776 | 1.95% | 51,333 | 2.02% | 52,420 | 2.04% | 57,163 | 2.37% | 56,545 | 2.43% | 33,207 | 1.49% | 33,281 | 1.46% | 34,238 | 1.55% | 34,507 | 1.61% | 33,804 | 1.59% | 34,535 | 1.56% | 25,593 | 1.13% |
| 其他非流動資產 | 9,161 | 0.48% | 7,646 | 0.39% | 7,193 | 0.36% | 71,794 | 3.38% | 76,935 | 3.61% | 74,603 | 3.5% | ||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 9,161 | 0.48% | 7,646 | 0.39% | 7,193 | 0.36% | 71,794 | 3.38% | 76,935 | 3.61% | 74,603 | 3.5% | 72,820 | 3.48% | 74,664 | 3.39% | 73,917 | 3.4% | 80,256 | 3.48% | 83,502 | 3.41% | 83,537 | 3.24% | 89,516 | 3.45% | 94,885 | 3.73% | 93,385 | 3.67% | 97,904 | 3.81% | 95,134 | 3.94% | 97,619 | 4.2% | 101,623 | 4.55% | 102,289 | 4.5% | 18,983 | 0.86% | 103,016 | 4.82% | 102,354 | 4.83% | 109,833 | 4.96% | 26,382 | 1.16% |
| 非流動資產合計 | 847,727 | 44.21% | 872,714 | 44.3% | 888,108 | 43.91% | 846,053 | 39.81% | 884,578 | 41.46% | 900,465 | 42.21% | 761,394 | 36.41% | 692,263 | 31.4% | 676,064 | 31.09% | 724,801 | 31.41% | 749,634 | 30.65% | 808,280 | 31.37% | 819,955 | 31.57% | 803,504 | 31.54% | 815,497 | 32.03% | 796,617 | 31.03% | 804,486 | 33.31% | 831,849 | 35.76% | 831,829 | 37.24% | 850,586 | 37.42% | 862,000 | 38.99% | 861,658 | 40.3% | 894,999 | 42.21% | 923,911 | 41.76% | 951,454 | 41.85% |
| 資產總計 | 1,917,386 | 100% | 1,970,190 | 100% | 2,022,540 | 100% | 2,125,373 | 100% | 2,133,702 | 100% | 2,133,362 | 100% | 2,090,900 | 100% | 2,204,768 | 100% | 2,174,365 | 100% | 2,307,465 | 100% | 2,445,951 | 100% | 2,576,431 | 100% | 2,596,988 | 100% | 2,547,169 | 100% | 2,546,357 | 100% | 2,566,961 | 100% | 2,415,141 | 100% | 2,325,881 | 100% | 2,233,799 | 100% | 2,273,271 | 100% | 2,211,029 | 100% | 2,137,984 | 100% | 2,120,392 | 100% | 2,212,281 | 100% | 2,273,690 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 317,000 | 16.53% | 266,000 | 13.5% | 280,000 | 13.84% | 328,000 | 15.43% | 268,000 | 12.56% | 230,000 | 10.78% | 285,000 | 13.63% | 245,000 | 11.11% | 280,000 | 12.88% | 230,000 | 9.97% | 200,000 | 8.18% | 387,000 | 15.02% | 350,000 | 13.48% | 305,000 | 11.97% | 315,000 | 12.37% | 400,000 | 15.58% | 192,000 | 7.95% | 160,000 | 6.88% | 180,000 | 8.06% | 230,000 | 10.12% | 215,000 | 9.72% | 70,000 | 3.27% | 0 | 0% | 20,000 | 0.9% | 31,000 | 1.36% |
| 透過損益按公允價值衡量之金融負債－流動 | 261 | 0.01% | 372 | 0.02% | 366 | 0.02% | 252 | 0.01% | 1,851 | 0.09% | 61 | 0% | ||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 468 | 0.02% | 182 | 0.01% | 383 | 0.02% | 7,066 | 0.33% | 4,347 | 0.2% | 4,009 | 0.19% | ||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 17 | 0% | 0 | 0% | 235 | 0.01% | 19 | 0% | 69 | 0% | 61 | 0% | 107 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 315 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 應付帳款 | 144,712 | 7.55% | 161,719 | 8.21% | 177,239 | 8.76% | 243,463 | 11.46% | 212,552 | 9.96% | 208,324 | 9.77% | 163,597 | 7.82% | 228,618 | 10.37% | 207,320 | 9.53% | 192,084 | 8.32% | 228,278 | 9.33% | 232,464 | 9.02% | 202,598 | 7.8% | 246,773 | 9.69% | 262,203 | 10.3% | 244,063 | 9.51% | 243,963 | 10.1% | 242,508 | 10.43% | 207,568 | 9.29% | 195,880 | 8.62% | 229,752 | 10.39% | 267,801 | 12.53% | 259,670 | 12.25% | 249,200 | 11.26% | 281,172 | 12.37% |
| 其他應付款 | 100,850 | 5.26% | 119,690 | 6.08% | 85,927 | 4.25% | 113,349 | 5.33% | 180,722 | 8.47% | 165,082 | 7.74% | ||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 6,356 | 0.33% | 5,208 | 0.26% | 13,162 | 0.65% | 19,883 | 0.94% | 15,754 | 0.74% | 27,732 | 1.3% | 15,310 | 0.73% | 14,985 | 0.68% | 13,382 | 0.62% | 9,127 | 0.4% | 11,508 | 0.47% | 14,488 | 0.56% | 7,184 | 0.28% | 9,986 | 0.39% | 12,570 | 0.49% | 8,872 | 0.35% | 23,671 | 0.98% | 25,071 | 1.08% | 19,143 | 0.86% | 14,617 | 0.64% | 15,053 | 0.68% | 10,405 | 0.49% | 13,493 | 0.64% | 10,003 | 0.45% | 7,395 | 0.33% |
| 租賃負債－流動 | 8,170 | 0.43% | 8,218 | 0.42% | 7,956 | 0.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 其他流動負債 | 39,405 | 2.06% | 38,433 | 1.95% | 38,339 | 1.9% | 37,682 | 1.77% | 37,968 | 1.78% | 36,877 | 1.73% | ||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 35,370 | 1.84% | 35,800 | 1.82% | 35,778 | 1.77% | 35,281 | 1.66% | 35,711 | 1.67% | 35,247 | 1.65% | 37,312 | 1.78% | 34,958 | 1.59% | 31,426 | 1.45% | 15,218 | 0.66% | 15,183 | 0.62% | 5,146 | 0.2% | 5,070 | 0.2% | 5,046 | 0.2% | 5,023 | 0.2% | 4,976 | 0.19% | 4,947 | 0.2% | 4,930 | 0.21% | 4,885 | 0.22% | 4,861 | 0.21% | 4,839 | 0.22% | 73,476 | 3.44% | 72,922 | 3.44% | 83,622 | 3.78% | 96,828 | 4.26% |
| 其他流動負債－其他 | 4,035 | 0.21% | 2,633 | 0.13% | 2,561 | 0.13% | 2,401 | 0.11% | 2,257 | 0.11% | 1,630 | 0.08% | 5,964 | 0.29% | 4,369 | 0.2% | 3,714 | 0.17% | 7,569 | 0.33% | 9,291 | 0.38% | 7,997 | 0.31% | 14,332 | 0.55% | 12,807 | 0.5% | 8,460 | 0.33% | 8,062 | 0.31% | 53,091 | 2.2% | 51,428 | 2.21% | 5,141 | 0.23% | 7,189 | 0.32% | 6,522 | 0.29% | 57,850 | 2.71% | 32,479 | 1.53% | 4,557 | 0.21% | 21,534 | 0.95% |
| 流動負債合計 | 617,222 | 32.19% | 599,822 | 30.44% | 603,372 | 29.83% | 749,712 | 35.27% | 721,194 | 33.8% | 672,320 | 31.51% | 604,013 | 28.89% | 726,101 | 32.93% | 635,997 | 29.25% | 580,659 | 25.16% | 649,794 | 26.57% | 738,229 | 28.65% | 709,751 | 27.33% | 801,591 | 31.47% | 704,262 | 27.66% | 802,988 | 31.28% | 736,010 | 30.47% | 552,474 | 23.75% | 533,021 | 23.86% | 603,991 | 26.57% | 578,398 | 26.16% | 545,018 | 25.49% | 463,599 | 21.86% | 548,311 | 24.78% | 504,671 | 22.2% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 長期借款 | 71,974 | 3.75% | 76,324 | 3.87% | 89,669 | 4.43% | 107,796 | 5.07% | 111,673 | 5.23% | 124,998 | 5.86% | 150,877 | 7.22% | 155,712 | 7.06% | 169,553 | 7.8% | 153,360 | 6.65% | 154,687 | 6.32% | 116,006 | 4.5% | 118,618 | 4.57% | 49,895 | 1.96% | 51,165 | 2.01% | 53,688 | 2.09% | 54,947 | 2.28% | 56,188 | 2.42% | 58,664 | 2.63% | 60,297 | 2.65% | 61,519 | 2.78% | 62,734 | 2.93% | 63,946 | 3.02% | 83,902 | 3.79% | 140,958 | 6.2% |
| 遞延所得稅負債 | 6,064 | 0.32% | 11,780 | 0.6% | 13,348 | 0.66% | 5,720 | 0.27% | 10,701 | 0.5% | 10,376 | 0.49% | 16,147 | 0.77% | 18,633 | 0.85% | 19,313 | 0.89% | 37,922 | 1.64% | 47,215 | 1.93% | 57,059 | 2.21% | 66,478 | 2.56% | 58,271 | 2.29% | 59,897 | 2.35% | 50,670 | 1.97% | 45,521 | 1.88% | 47,090 | 2.02% | 47,896 | 2.14% | 46,827 | 2.06% | 37,643 | 1.7% | 28,103 | 1.31% | 23,049 | 1.09% | 22,476 | 1.02% | 16,932 | 0.74% |
| 租賃負債－非流動 | 7,557 | 0.39% | 9,589 | 0.49% | 11,347 | 0.56% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 其他非流動負債 | 53,472 | 2.79% | 57,999 | 2.94% | 56,371 | 2.79% | 59,260 | 2.79% | 59,393 | 2.78% | 54,874 | 2.57% | ||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 47,225 | 2.46% | 47,344 | 2.4% | 47,490 | 2.35% | 50,531 | 2.38% | 50,498 | 2.37% | 50,570 | 2.37% | ||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 458 | 0.02% | 4,772 | 0.24% | 4,834 | 0.24% | 4,682 | 0.22% | 4,848 | 0.23% | 257 | 0.01% | 252 | 0.01% | 2,619 | 0.12% | 244 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27 | 0% | 380 | 0.02% | 389 | 0.02% | ||||||||||||
| 其他非流動負債－其他 | 5,789 | 0.3% | 5,883 | 0.3% | 4,047 | 0.2% | 4,047 | 0.19% | 4,047 | 0.19% | 4,047 | 0.19% | 4,047 | 0.19% | 4,047 | 0.18% | 4,047 | 0.19% | 4,047 | 0.18% | 4,047 | 0.17% | 4,047 | 0.16% | 4,047 | 0.16% | 4,047 | 0.16% | 4,047 | 0.16% | 4,047 | 0.16% | 4,047 | 0.17% | 4,047 | 0.17% | 4,047 | 0.18% | 4,047 | 0.18% | 4,047 | 0.19% | 4,047 | 0.19% | 4,047 | 0.18% | ||||
| 非流動負債合計 | 139,067 | 7.25% | 155,692 | 7.9% | 170,735 | 8.44% | 172,776 | 8.13% | 181,767 | 8.52% | 190,248 | 8.92% | 219,387 | 10.49% | 229,091 | 10.39% | 241,302 | 11.1% | 242,509 | 10.51% | 257,680 | 10.53% | 228,996 | 8.89% | 248,018 | 9.55% | 171,494 | 6.73% | 174,246 | 6.84% | 163,547 | 6.37% | 159,721 | 6.61% | 163,881 | 7.05% | 167,418 | 7.49% | 167,649 | 7.37% | 159,352 | 7.21% | 150,756 | 7.05% | 145,238 | 6.85% | 164,624 | 7.44% | 215,898 | 9.5% |
| 負債總計 | 756,289 | 39.44% | 755,514 | 38.35% | 774,107 | 38.27% | 922,488 | 43.4% | 902,961 | 42.32% | 862,568 | 40.43% | 823,400 | 39.38% | 955,192 | 43.32% | 877,299 | 40.35% | 823,168 | 35.67% | 907,474 | 37.1% | 967,225 | 37.54% | 957,769 | 36.88% | 973,085 | 38.2% | 878,508 | 34.5% | 966,535 | 37.65% | 895,731 | 37.09% | 716,355 | 30.8% | 700,439 | 31.36% | 771,640 | 33.94% | 737,750 | 33.37% | 695,774 | 32.54% | 608,837 | 28.71% | 712,935 | 32.23% | 720,569 | 31.69% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,000,002 | 52.15% | 1,000,002 | 50.76% | 1,000,002 | 49.44% | 1,000,002 | 47.05% | 1,000,002 | 46.87% | 1,000,002 | 46.87% | 1,000,002 | 47.83% | 1,000,002 | 45.36% | 1,000,002 | 45.99% | 1,100,002 | 47.67% | 1,183,032 | 48.37% | 1,183,032 | 45.92% | 1,183,032 | 45.55% | 1,183,032 | 46.44% | 1,183,032 | 46.46% | 1,183,032 | 46.09% | 1,183,032 | 48.98% | 1,183,032 | 50.86% | 1,183,032 | 52.96% | 1,183,032 | 52.04% | 1,183,032 | 53.51% | 1,283,032 | 60.01% | 1,283,032 | 60.51% | 1,283,032 | 58% | 1,283,032 | 56.43% |
| 特別股股本 | 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 | |||||||||||||||||||||||||
| 股本合計 | 1,000,002 | 52.15% | 1,000,002 | 50.76% | 1,000,002 | 49.44% | 1,000,002 | 47.05% | 1,000,002 | 46.87% | 1,000,002 | 46.87% | 1,000,002 | 47.83% | 1,000,002 | 45.36% | 1,000,002 | 45.99% | 1,100,002 | 47.67% | 1,183,032 | 48.37% | 1,183,032 | 45.92% | 1,183,032 | 45.55% | 1,183,032 | 46.44% | 1,183,032 | 46.46% | 1,183,032 | 46.09% | 1,183,032 | 48.98% | 1,183,032 | 50.86% | 1,183,032 | 52.96% | 1,183,032 | 52.04% | 1,183,032 | 53.51% | 1,283,032 | 60.01% | 1,283,032 | 60.51% | 1,283,032 | 58% | 1,283,032 | 56.43% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | |||||||||||||||||||||||||
| 資本公積合計 | 5,526 | 0.29% | 5,526 | 0.28% | 15,526 | 0.77% | 15,526 | 0.73% | 15,526 | 0.73% | 15,526 | 0.73% | 15,526 | 0.74% | 15,526 | 0.7% | 15,526 | 0.71% | 17,031 | 0.74% | 18,281 | 0.75% | 18,281 | 0.71% | 17,991 | 0.69% | 17,804 | 0.7% | 17,804 | 0.7% | 17,804 | 0.69% | 17,804 | 0.74% | 17,804 | 0.77% | 17,804 | 0.8% | 17,804 | 0.78% | 23,719 | 1.07% | 24,631 | 1.15% | 24,631 | 1.16% | 24,631 | 1.11% | 83,651 | 3.68% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 185,239 | 9.66% | 185,239 | 9.4% | 183,087 | 9.05% | 183,087 | 8.61% | 183,087 | 8.58% | 179,355 | 8.41% | ||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 82,341 | 4.29% | 82,341 | 4.18% | 68,987 | 3.41% | 68,987 | 3.25% | 68,987 | 3.23% | 99,883 | 4.68% | 99,883 | 4.78% | 99,883 | 4.53% | 68,987 | 3.17% | 68,987 | 2.99% | 75,784 | 3.1% | 75,784 | 2.94% | 75,784 | 2.92% | 75,784 | 2.98% | 75,784 | 2.98% | 75,784 | 2.95% | 75,784 | 3.14% | 79,070 | 3.4% | 79,070 | 3.54% | 79,070 | 3.48% | 79,070 | 3.58% | 79,070 | 3.7% | 79,070 | 3.73% | 79,070 | 3.57% | 79,070 | 3.48% |
| 未分配盈餘（或待彌補虧損） | (27,233) | -1.42% | (7,208) | -0.37% | 22,177 | 1.1% | 6,073 | 0.29% | 3,881 | 0.18% | 15,614 | 0.73% | 21,387 | 1.02% | 15,220 | 0.69% | 122,439 | 5.63% | 141,713 | 6.14% | 138,772 | 5.67% | 102,487 | 3.98% | 81,394 | 3.13% | 72,490 | 2.85% | 161,567 | 6.35% | 121,492 | 4.73% | 79,238 | 3.28% | 164,423 | 7.07% | 112,292 | 5.03% | 69,651 | 3.06% | 54,354 | 2.46% | 39,244 | 1.84% | 28,788 | 1.36% | 8,797 | 0.4% | 12,272 | 0.54% |
| 保留盈餘合計 | 240,347 | 12.54% | 260,372 | 13.22% | 274,251 | 13.56% | 258,147 | 12.15% | 255,955 | 12% | 294,852 | 13.82% | 300,625 | 14.38% | 294,458 | 13.36% | 357,896 | 16.46% | 377,170 | 16.35% | 381,026 | 15.58% | 339,422 | 13.17% | 318,329 | 12.26% | 309,425 | 12.15% | 385,319 | 15.13% | 345,244 | 13.45% | 302,990 | 12.55% | 376,316 | 16.18% | 324,185 | 14.51% | 281,544 | 12.38% | 262,863 | 11.89% | 247,753 | 11.59% | 237,297 | 11.19% | 217,306 | 9.82% | 216,120 | 9.51% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (99,230) | -5.18% | (66,094) | -3.35% | (56,218) | -2.78% | (85,278) | -4.01% | (55,624) | -2.61% | (54,583) | -2.56% | ||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (99,230) | -5.18% | (66,094) | -3.35% | (56,218) | -2.78% | (85,278) | -4.01% | (55,624) | -2.61% | (54,583) | -2.56% | (63,495) | -3.04% | (75,132) | -3.41% | (91,333) | -4.2% | (25,447) | -1.1% | 15,307 | 0.63% | 42,864 | 1.66% | 93,719 | 3.61% | 39,470 | 1.55% | 57,233 | 2.25% | 30,494 | 1.19% | 4,094 | 0.17% | 21,086 | 0.91% | (1,011) | -0.05% | 9,971 | 0.44% | (5,900) | -0.27% | (42,491) | -1.99% | (44,247) | -2.09% | (38,343) | -1.73% | (43,280) | -1.9% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 75,026 | 3.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 80,252 | 3.75% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 1,146,645 | 59.8% | 1,199,806 | 60.9% | 1,233,561 | 60.99% | 1,188,397 | 55.91% | 1,215,859 | 56.98% | 1,255,797 | 58.86% | 1,252,658 | 59.91% | 1,234,854 | 56.01% | 1,282,091 | 58.96% | 1,468,756 | 63.65% | 1,522,620 | 62.25% | 1,583,599 | 61.46% | 1,613,071 | 62.11% | 1,549,731 | 60.84% | 1,643,388 | 64.54% | 1,576,574 | 61.42% | 1,507,920 | 62.44% | 1,598,238 | 68.72% | 1,524,010 | 68.23% | 1,492,351 | 65.65% | 1,463,714 | 66.2% | 1,432,673 | 67.01% | 1,500,713 | 70.78% | 1,486,626 | 67.2% | 1,539,523 | 67.71% |
| 非控制權益 | 14,452 | 0.75% | 14,870 | 0.75% | 14,872 | 0.74% | 14,488 | 0.68% | 14,882 | 0.7% | 14,997 | 0.7% | 14,842 | 0.71% | 14,722 | 0.67% | 14,975 | 0.69% | 15,541 | 0.67% | 15,857 | 0.65% | 25,607 | 0.99% | 26,148 | 1.01% | 24,353 | 0.96% | 24,461 | 0.96% | 23,852 | 0.93% | 11,490 | 0.48% | 11,288 | 0.49% | 9,350 | 0.42% | 9,280 | 0.41% | 9,565 | 0.43% | 9,537 | 0.45% | 10,842 | 0.51% | 12,720 | 0.57% | 13,598 | 0.6% |
| 權益總額 | 1,161,097 | 60.56% | 1,214,676 | 61.65% | 1,248,433 | 61.73% | 1,202,885 | 56.6% | 1,230,741 | 57.68% | 1,270,794 | 59.57% | 1,267,500 | 60.62% | 1,249,576 | 56.68% | 1,297,066 | 59.65% | 1,484,297 | 64.33% | 1,538,477 | 62.9% | 1,609,206 | 62.46% | 1,639,219 | 63.12% | 1,574,084 | 61.8% | 1,667,849 | 65.5% | 1,600,426 | 62.35% | 1,519,410 | 62.91% | 1,609,526 | 69.2% | 1,533,360 | 68.64% | 1,501,631 | 66.06% | 1,473,279 | 66.63% | 1,442,210 | 67.46% | 1,511,555 | 71.29% | 1,499,346 | 67.77% | 1,553,121 | 68.31% |
| 負債及權益總計 | 1,917,386 | 100% | 1,970,190 | 100% | 2,022,540 | 100% | 2,125,373 | 100% | 2,133,702 | 100% | 2,133,362 | 100% | 2,090,900 | 100% | 2,204,768 | 100% | 2,174,365 | 100% | 2,307,465 | 100% | 2,445,951 | 100% | 2,576,431 | 100% | 2,596,988 | 100% | 2,547,169 | 100% | 2,546,357 | 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% | 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% | 6,618,000 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,254,000 | 0.34% | 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2023年第2季「資產總額」總計約為NT$18.39億元，相較上一季增加約NT$1,108萬元、相較去年年末增加約NT$1.06億元
華興(6164) 2023年第2季財報顯示公司「資產總額」約NT$18.39億元；負債總額約NT$7.32億元、為資產總額的39.80%；權益總額約NT$11.07億元、為資產總額的60.20%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$18.28億元；負債總額約NT$6.33億元、為資產總額的34.61%；權益總額約NT$11.95億元、為資產總額的65.39%。
今年第2季相較上一季「資產總額」增加約NT$1,108萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.33億元；負債總額約NT$5.31億元、為資產總額的30.65%；權益總額約NT$12.02億元、為資產總額的69.35%。
今年第2季相較去年年末「資產總額」增加約NT$1.06億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,839,149 | 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% | 2,566,961 | 100% | 2,415,141 | 100% | 2,325,881 | 100% | 2,314,184 | 100% | 2,233,799 | 100% |
| 負債總額 | 731,944 | 39.80% | 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 | 38.80% | 756,289 | 39.44% | 755,514 | 38.35% | 774,107 | 38.27% | 860,282 | 41.15% | 922,488 | 43.40% | 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 | 37.10% | 967,225 | 37.54% | 835,187 | 34.18% | 957,769 | 36.88% | 973,085 | 38.20% | 878,508 | 34.50% | 892,949 | 34.86% | 966,535 | 37.65% | 895,731 | 37.09% | 716,355 | 30.80% | 722,408 | 31.22% | 700,439 | 31.36% |
| 權益總額 | 1,107,205 | 60.20% | 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 | 61.20% | 1,161,097 | 60.56% | 1,214,676 | 61.65% | 1,248,433 | 61.73% | 1,230,193 | 58.85% | 1,202,885 | 56.60% | 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 | 62.90% | 1,609,206 | 62.46% | 1,608,378 | 65.82% | 1,639,219 | 63.12% | 1,574,084 | 61.80% | 1,667,849 | 65.50% | 1,668,748 | 65.14% | 1,600,426 | 62.35% | 1,519,410 | 62.91% | 1,609,526 | 69.20% | 1,591,776 | 68.78% | 1,533,360 | 68.64% |
流動資產
華興(6164) 截至2023年第2季「流動資產」總計約為NT$11.29億元，相較上一季增加約NT$3,255萬元、相較去年年末增加約NT$1.23億元
華興(6164) 2023年第2季財報顯示公司「流動資產」總計約NT$11.29億元、約佔整體資產的61.38%。
對比上一季
上一季流動資產總計約NT$10.96億元、約佔整體資產的59.97%。今年第2季相較上一季增加約NT$3,255萬元。
對比去年年末
去年年末流動資產則為NT$10.06億元、約佔整體資產的58.04%。今年第2季相較去年年末增加約NT$1.23億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,128,857 | 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 | 55.70% | 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 | 68.60% | 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% | 1,770,344 | 68.97% | 1,610,655 | 66.69% | 1,494,032 | 64.24% | 1,467,926 | 63.43% | 1,401,970 | 62.76% |
非流動資產
華興(6164) 截至2023年第2季「非流動資產」總計約為NT$7.1億元，相較上一季減少約NT$-2,147萬元、相較去年年末減少約NT$-1,683萬元
華興(6164) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.1億元、約佔整體資產的38.62%。
對比上一季
上一季非流動資產總計約NT$7.32億元、約佔整體資產的40.03%。今年第2季相較上一季減少約NT$-2,147萬元。
對比去年年末
去年年末非流動資產則為NT$7.27億元、約佔整體資產的41.96%。今年第2季相較去年年末減少約NT$-1,683萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 44.30% | 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 | 31.40% | 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% | 796,617 | 31.03% | 804,486 | 33.31% | 831,849 | 35.76% | 846,258 | 36.57% | 831,829 | 37.24% |
流動負債
華興(6164) 截至2023年第2季「流動負債」總計約為NT$5.99億元，相較上一季增加約NT$1.11億元、相較去年年末增加約NT$1.78億元
華興(6164) 2023年第2季財報顯示公司「流動負債」總計約NT$5.99億元、約佔整體資產的32.59%。
對比上一季
上一季流動負債總計約NT$4.88億元、約佔整體資產的26.71%。今年第2季相較上一季增加約NT$1.11億元。
對比去年年末
去年年末流動負債則為NT$4.22億元、約佔整體資產的24.33%。今年第2季相較去年年末增加約NT$1.78億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 33.50% | 749,712 | 35.27% | 721,194 | 33.80% | 672,320 | 31.51% | 564,786 | 27.96% | 604,013 | 28.89% | 726,101 | 32.93% | 635,997 | 29.25% | 617,966 | 27.50% | 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% | 802,988 | 31.28% | 736,010 | 30.47% | 552,474 | 23.75% | 555,960 | 24.02% | 533,021 | 23.86% |
非流動負債
華興(6164) 截至2023年第2季「非流動負債」總計約為NT$1.33億元，相較上一季減少約NT$-1,194萬元、相較去年年末增加約NT$2,304萬元
華興(6164) 2023年第2季財報顯示公司「非流動負債」總計約NT$1.33億元、約佔整體資產的7.20%。
對比上一季
上一季非流動負債總計約NT$1.44億元、約佔整體資產的7.90%。今年第2季相較上一季減少約NT$-1,194萬元。
對比去年年末
去年年末非流動負債則為NT$1.09億元、約佔整體資產的6.32%。今年第2季相較去年年末增加約NT$2,304萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 132,502 | 7.20% | 144,437 | 7.90% | 109,462 | 6.32% | 84,914 | 4.40% | 76,080 | 3.99% | 80,822 | 4.40% | 91,605 | 5.10% | 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 | 7.90% | 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 | 11.10% | 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% | 163,547 | 6.37% | 159,721 | 6.61% | 163,881 | 7.05% | 166,448 | 7.19% | 167,418 | 7.49% |
權益
華興(6164) 截至2023年第2季「權益」總計約為NT$11.07億元，相較上一季減少約NT$-8,817萬元、相較去年年末減少約NT$-9,456萬元
華興(6164) 2023年第2季財報顯示公司「權益」總計約NT$11.07億元、約佔整體資產的60.20%。
對比上一季
上一季權益總計約NT$11.95億元、約佔整體資產的65.39%。今年第2季相較上一季減少約NT$-8,817萬元。
對比去年年末
去年年末權益則為NT$12.02億元、約佔整體資產的69.35%。今年第2季相較去年年末減少約NT$-9,456萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,107,205 | 60.20% | 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 | 61.20% | 1,161,097 | 60.56% | 1,214,676 | 61.65% | 1,248,433 | 61.73% | 1,230,193 | 58.85% | 1,202,885 | 56.60% | 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 | 62.90% | 1,609,206 | 62.46% | 1,608,378 | 65.82% | 1,639,219 | 63.12% | 1,574,084 | 61.80% | 1,667,849 | 65.50% | 1,668,748 | 65.14% | 1,600,426 | 62.35% | 1,519,410 | 62.91% | 1,609,526 | 69.20% | 1,591,776 | 68.78% | 1,533,360 | 68.64% |
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