TWD

+1.10 (3.96%)

2024.12.25收盤

豪勉－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至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		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		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
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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
現金及約當現金合計	202,200	11.47%	248,237	13.78%	225,540	12.56%	240,850	12.63%	257,163	13.26%	282,949	14.14%	219,038	11.23%	243,331	11.89%	248,867	12.94%	165,145	9.02%	163,620	9.67%	273,281	16.96%	219,867	16.12%	240,214	18.2%	256,399	18.92%	252,310	18.71%	275,658	20.2%	299,715	20.35%	281,659	19.15%	336,803	22.26%	111,594	6.73%	149,648	8.31%	358,736	19.83%	370,158		323,517		359,152		469,611		509,072		417,447		238,667		247,023		231,765		214,722		108,070		86,118		119,700		99,194		155,103		91,522		65,705		76,515		112,522		59,559		126,742		102,448		106,970		237,644		247,644		175,051		161,778		109,204
透過損益按公允價值衡量之金融資產-流動	47,000	2.67%	56,000	3.11%	47,800	2.66%	40,600	2.13%	34,633	1.79%	32,534	1.63%	46,217	2.37%	36,473	1.78%	32,892	1.71%	37,538	2.05%	76,059	4.5%	127,696	7.92%	169,681	12.44%	209,249	15.85%	233,630	17.24%	221,641	16.43%	174,017	12.75%	241,522	16.4%	230,717	15.68%	141,130	9.33%	211,575	12.76%	284,552	15.8%	194,020	10.73%	178,248		263,974		264,336		62,782		33,926		62,859		230,202		272,481		392,663		262,807		442,658		436,273		421,821		347,362		368,829		394,237		346,629		305,357		360,275		375,828		323,085		308,259		464,390		557,212		563,083		545,067		565,155		631,892
透過其他綜合損益按公允價值衡量之金融資產—流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	94,288	5.15%	110,678	6.54%	62,135	3.86%	21,166	1.55%	21,174	1.6%	21,687	1.6%	21,645	1.6%	22,116	1.62%	22,519	1.53%	22,971	1.56%	22,785	1.51%	174,897	10.55%	189,564	10.52%	14,155	0.78%	0		22,283		22,236		38,029
應收票據淨額	9,064	0.51%	21,405	1.19%	46,990	2.62%	55,153	2.89%	78,341	4.04%	60,623	3.03%	49,144	2.52%	23,151	1.13%	14,425	0.75%	9,145	0.5%	12,318	0.73%	4,581	0.28%	6,100	0.45%	2,021	0.15%	2,090	0.15%	387	0.03%	886	0.06%	1,550	0.11%	1,730	0.12%	698	0.05%	709	0.04%	1,352	0.08%	1,635	0.09%	280		1,097		1,459		1,824		1,695		2,386		6,746		1,983		4,455		617		855		195		2,023		203		151		723		728		127		1,216		1,513		9		2,149		483		508		623		203		8,539		518
應收帳款淨額	112,672	6.39%	110,726	6.15%	93,448	5.2%	94,655	4.96%	92,890	4.79%	128,297	6.41%	122,165	6.27%	196,105	9.58%	122,081	6.35%	94,226	5.15%	132,984	7.86%	201,731	12.52%	125,795	9.23%	86,849	6.58%	74,557	5.5%	106,030	7.86%	82,616	6.05%	79,862	5.42%	109,685	7.46%	152,561	10.08%	142,864	8.62%	159,560	8.86%	203,452	11.25%	233,427		125,308		188,764		134,378		149,874		127,852		133,030		96,193		172,410		171,306		121,905		108,535		152,923		153,497		135,180		72,845		147,506		129,965		106,132		57,427		99,216		158,404		111,245		53,768		121,943		93,163		119,189		91,695
其他應收款	4,409	0.25%	703	0.04%	2,118	0.12%	1,109	0.06%	810	0.04%	3,526	0.18%	1,813	0.09%	596	0.03%	1,293	0.07%	9,988	0.55%	14,667	0.87%	6,645	0.41%	4,484	0.33%	3,716	0.28%	5,480	0.4%	1,994	0.15%	1,903	0.14%	1,401	0.1%	1,947	0.13%	1,757	0.12%	2,608	0.16%	2,080	0.12%	3,866	0.21%	3,751		8,992		3,859		6,657
本期所得稅資產	1,246	0.07%	1,277	0.07%	1,260	0.07%	1,233	0.06%	1,296	0.07%	1,251	0.06%	1,223	0.06%	1,233	0.06%	1,301	0.07%	1,217	0.07%	1,173	0.07%	1,156	0.07%	1,163	0.09%	1,164	0.09%	1,214	0.09%	1,212	0.09%	1,239	0.09%	1,261	0.09%	1,278	0.09%	852	0.06%	0	0%	0	0%	0	0%					0						0		24				0		101		26				0		26		25		0		0		24		24		140		137		126		93		0		0		0		0
存貨合計	871,415	49.42%	850,550	47.22%	906,146	50.45%	1,018,090	53.38%	1,001,531	51.64%	1,014,986	50.73%	995,443	51.05%	1,005,465	49.14%	975,003	50.69%	912,128	49.81%	645,279	38.15%	456,813	28.35%	368,499	27.02%	326,547	24.74%	324,158	23.92%	295,049	21.88%	357,147	26.17%	363,996	24.72%	368,346	25.04%	384,032	25.38%	533,574	32.19%	534,108	29.65%	544,241	30.09%	643,387		640,837		439,784		333,952		322,220		397,352		390,561		414,643		347,630		289,247		325,126		322,144		363,236		388,492		369,876		336,257		292,120		244,293		225,784		197,980		221,357		193,550		165,015		213,593		263,422		264,404		182,744		203,800
預付款項	45,698	2.59%	27,025	1.5%	26,054	1.45%	23,646	1.24%	27,248	1.4%	19,745	0.99%	34,913	1.79%	49,076	2.4%	56,537	2.94%	52,407	2.86%	78,025	4.61%	67,750	4.2%	42,540	3.12%	24,235	1.84%	23,570	1.74%	11,348	0.84%	15,800	1.16%	20,436	1.39%	11,623	0.79%	4,021	0.27%	6,735	0.41%	3,268	0.18%	4,285	0.24%	5,016		8,813		12,577		17,848		8,632		1,466		1,041		1,761		11,567		5,178		7,057		18,684		5,762		6,687		5,916		19,796		32,178		20,236		15,308		26,143		32,311		18,373		22,885		19,078		18,774		22,128		16,840		18,213
預付貨款	45,698	2.59%	27,025	1.5%	26,054	1.45%	23,646	1.24%	27,248	1.4%	19,745	0.99%	34,913	1.79%	49,076	2.4%	56,537	2.94%	52,407	2.86%	78,025	4.61%	67,750	4.2%	42,540	3.12%	24,235	1.84%	23,570	1.74%	11,348	0.84%	15,800	1.16%	20,436	1.39%	11,623	0.79%	4,021	0.27%	6,735	0.41%	3,268	0.18%	4,285	0.24%	5,016		8,813		12,577		17,848
其他流動資產	1,287	0.07%	1,528	0.08%	14,605	0.81%	13,548	0.71%	13,405	0.69%	14,394	0.72%	18,177	0.93%	22,121	1.08%	14,897	0.77%	12,051	0.66%	5,372	0.32%	2,618	0.16%	1,980	0.15%	1,934	0.15%	2,074	0.15%	1,055	0.08%	1,456	0.11%	1,526	0.1%	2,076	0.14%	1,421	0.09%	1,628	0.1%	3,202	0.18%	4,420	0.24%	2,060		12,500		4,610		2,475		2,216		3,358		2,763		2,196		945		4,204		3,492		3,245		2,258		2,434		7,155		9,546		6,814		14,214		17,243		22,910		21,568		23,026		10,077		9,175		12,554		18,493		113,612		72,477
其他流動資產-其他	1,287	0.07%	1,528	0.08%	14,605	0.81%	13,548	0.71%	13,405	0.69%	14,394	0.72%	18,177	0.93%	22,121	1.08%	14,897	0.77%	12,051	0.66%	5,372	0.32%	2,618	0.16%	1,980	0.15%	1,934	0.15%	2,074	0.15%	1,055	0.08%	1,456	0.11%	1,526	0.1%	2,076	0.14%	1,421	0.09%	1,628	0.1%	3,202	0.18%	4,420	0.24%	2,060		12,500		4,610		2,475		2,216		3,358		2,763		2,196		945		4,204		3,492		3,245		2,258		2,434		7,155		9,546		6,814		14,214		17,243		7,675		6,666		23,026		10,077		9,175		12,554		18,493		13,850		22,617
流動資產合計	1,294,991	73.44%	1,317,451	73.15%	1,363,961	75.93%	1,488,884	78.07%	1,507,317	77.71%	1,558,305	77.89%	1,488,133	76.32%	1,577,551	77.1%	1,467,296	76.28%	1,388,133	75.81%	1,240,175	73.32%	1,204,406	74.75%	961,275	70.5%	917,103	69.47%	944,859	69.73%	919,233	68.15%	932,838	68.36%	1,033,788	70.2%	1,032,032	70.15%	1,046,060	69.13%	1,186,184	71.55%	1,327,334	73.69%	1,328,810	73.46%	1,436,327		1,407,321		1,296,777		1,067,556		1,053,419		1,039,590		1,105,511		1,046,264		1,165,731		980,794		1,039,130		1,016,258		1,160,944		1,083,897		1,126,173		1,055,458		1,061,692		949,557		985,100		892,378		975,879		982,765		1,035,950		1,092,700		1,228,255		1,136,973		1,169,006		1,144,845
非流動資產
透過損益按公允價值衡量之金融資產-非流動	35,322	2%	36,072	2%	35,430	1.97%	34,679	1.82%	43,088	2.22%	42,151	2.11%	42,066	2.16%	41,669	2.04%	45,492	2.37%	43,716	2.39%	45,513	2.69%	44,113	2.74%	43,344	3.18%	43,444	3.29%	44,584	3.29%	45,398	3.37%	52,069	3.82%	53,092	3.61%	54,476	3.7%	66,378	4.39%	60,360	3.64%	60,360	3.35%	60,360	3.34%	51,620		51,620		51,620		51,620
透過其他綜合損益按公允價值衡量之金融資產-非流動	71,666	4.06%	64,816	3.6%	54,295	3.02%	49,795	2.61%	51,672	2.66%	59,119	2.96%	51,360	2.63%	47,485	2.32%	58,446	3.04%	44,821	2.45%	52,357	3.1%	49,287	3.06%	38,873	2.85%	39,845	3.02%	37,649	2.78%	39,474	2.93%	38,253	2.8%	40,670	2.76%	35,671	2.42%	44,160	2.92%	47,634	2.87%	44,845	2.49%	42,568	2.35%	39,135		39,328		38,786		39,811
不動產、廠房及設備合計	227,959	12.93%	229,730	12.75%	230,701	12.84%	230,988	12.11%	234,520	12.09%	237,344	11.86%	240,432	12.33%	244,092	11.93%	248,191	12.9%	250,518	13.68%	252,860	14.95%	255,640	15.86%	257,672	18.9%	261,053	19.78%	265,132	19.57%	281,326	20.86%	283,228	20.75%	287,084	19.49%	290,998	19.78%	294,719	19.48%	297,420	17.94%	300,921	16.71%	306,742	16.96%	301,650		290,239		293,137		295,857		299,323		296,878		292,665		316,718		323,258		333,625		305,523		308,221		305,660		308,283		309,550		312,202		314,301		315,444		316,459		318,587		320,449		307,883		309,037		137,332		99,187		74,607		74,694		75,282
使用權資產	23,240	1.32%	26,152	1.45%	29,055	1.62%	31,922	1.67%	34,865	1.8%	37,709	1.88%	40,653	2.08%	41,567	2.03%	42,663	2.22%	44,369	2.42%	47,215	2.79%	3,204	0.2%	5,894	0.43%	8,601	0.65%	11,316	0.84%	11,968	0.89%	13,462	0.99%	16,031	1.09%	19,155	1.3%	22,544	1.49%	26,651	1.61%	29,059	1.61%	32,600	1.8%
無形資產-淨額	1,468	0.08%	1,909	0.11%	1,192	0.07%	977	0.05%	1,328	0.07%	1,678	0.08%	1,328	0.07%	1,829	0.09%	2,375	0.12%	2,922	0.16%	756	0.04%	882	0.05%	1,034	0.08%	703	0.05%	347	0.03%	414	0.03%	853	0.06%	1,357	0.09%	1,529	0.1%	1,221	0.08%	1,701	0.1%	1,461	0.08%	1,210	0.07%	1,091		1,674		1,318		1,902		1,709		2,141		1,645		2,628		2,811		3,329		2,603		3,631		4,101		5,180		5,076		5,297		6,037		6,952		2,340		2,992		3,844		3,369		2,652		2,618		3,245		3,762		3,903		3,751
遞延所得稅資產	53,638	3.04%	45,240	2.51%	28,493	1.59%	18,265	0.96%	14,021	0.72%	13,256	0.66%	13,080	0.67%	15,732	0.77%	11,181	0.58%	12,380	0.68%	12,383	0.73%	14,249	0.88%	15,856	1.16%	15,401	1.17%	16,798	1.24%	14,353	1.06%	10,800	0.79%	9,873	0.67%	10,520	0.72%	10,364	0.68%	10,974	0.66%	10,542	0.59%	10,556	0.58%	10,427		9,628		9,000		11,398		10,891		10,886		11,971		11,050		8,809		8,315		10,564		9,909		9,580		8,878		9,733		9,274		10,551		11,007		18,941		17,424		17,743		18,862		17,722		19,851		20,754		15,338		14,203		14,111
其他非流動資產	54,982	3.12%	79,731	4.43%	53,138	2.96%	51,645	2.71%	52,781	2.72%	51,063	2.55%	72,890	3.74%	76,296	3.73%	47,893	2.49%	44,314	2.42%	40,298	2.38%	39,569	2.46%	39,618	2.91%	33,898	2.57%	34,427	2.54%	36,597	2.71%	33,135	2.43%	30,724	2.09%	26,744	1.82%	27,672	1.83%	26,873	1.62%	26,639	1.48%	26,096	1.44%	27,599		28,528		26,746		26,804
存出保證金	54,982	3.12%	79,731	4.43%	53,138	2.96%	51,645	2.71%	52,781	2.72%	51,063	2.55%	52,778	2.71%	56,253	2.75%	36,108	1.88%	32,532	1.78%	28,519	1.69%	28,093	1.74%	28,804	2.11%	23,098	1.75%	23,640	1.74%	25,824	1.91%	25,317	1.86%	22,903	1.56%	18,919	1.29%	19,844	1.31%	19,694	1.19%	19,356	1.07%	18,710	1.03%	20,109		24,433		21,873		20,947		21,577		22,520		22,269		25,022		25,724		21,101		20,489		18,841		19,403		19,003		16,801		16,324		17,296		16,915		17,822		14,560		15,056		15,623		15,615		12,742		15,998		13,789		13,877		12,416
淨確定福利資產-非流動	0	0%			0	0%	0	0%	0	0%	0	0%	20,112	1.03%	20,043	0.98%	11,530	0.6%	11,512	0.63%	11,494	0.68%	11,476	0.71%	10,814	0.79%	10,800	0.82%	10,787	0.8%	10,773	0.8%	7,818	0.57%	7,821	0.53%	7,825	0.53%	7,828	0.52%	7,179	0.43%	7,183	0.4%	7,186	0.4%	7,190		2,991		3,073		3,155
其他非流動資產-其他	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	255	0.01%	270	0.01%	285	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100	0.01%	200	0.01%	300		1,104		1,800		2,702		3,625		4,549		5,472		6,206		7,107		8,008		8,908		9,756		10,911		12,333		13,833		15,165		16,348		15,783		17,118		17,357		18,537		2,914		3,254		3,604		4,248		4,318		5,169		6,231
非流動資產合計	468,275	26.56%	483,650	26.85%	432,304	24.07%	418,271	21.93%	432,275	22.29%	442,320	22.11%	461,809	23.68%	468,670	22.9%	456,241	23.72%	443,040	24.19%	451,382	26.68%	406,944	25.25%	402,291	29.5%	402,945	30.53%	410,253	30.27%	429,530	31.85%	431,800	31.64%	438,831	29.8%	439,093	29.85%	467,058	30.87%	471,613	28.45%	473,827	26.31%	480,132	26.54%	431,522		421,017		420,607		427,392		407,259		403,871		400,919		441,379		435,665		442,334		416,043		419,173		402,934		408,428		413,895		416,674		413,067		414,625		465,268		459,619		461,249		420,284		426,972		256,460		209,161		178,514		174,197		185,195
資產總計	1,763,266	100%	1,801,101	100%	1,796,265	100%	1,907,155	100%	1,939,592	100%	2,000,625	100%	1,949,942	100%	2,046,221	100%	1,923,537	100%	1,831,173	100%	1,691,557	100%	1,611,350	100%	1,363,566	100%	1,320,048	100%	1,355,112	100%	1,348,763	100%	1,364,638	100%	1,472,619	100%	1,471,125	100%	1,513,118	100%	1,657,797	100%	1,801,161	100%	1,808,942	100%	1,867,849		1,828,338		1,717,384		1,494,948		1,460,678		1,443,461		1,506,430		1,487,643		1,601,396		1,423,128		1,455,173		1,435,431		1,563,878		1,492,325		1,540,068		1,472,132		1,474,759		1,364,182		1,450,368		1,351,997		1,437,128		1,403,049		1,462,922		1,349,160		1,437,416		1,315,487		1,343,203		1,330,040
負債及權益
負債
流動負債
短期借款合計	265,000	15.03%	295,000	16.38%	265,000	14.75%	341,000	17.88%	370,000	19.08%	380,000	18.99%	364,000	18.67%	401,000	19.6%	310,644	16.15%	118,000	6.44%	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		100,000		100,000		100,000		100,000		100,000		100,000		100,000		100,000		100,000		110,000		120,000		0		0		0		0
合約負債-流動	257,688	14.61%	242,181	13.45%	224,126	12.48%	284,586	14.92%	252,023	12.99%	280,174	14%	224,166	11.5%	299,683	14.65%	335,357	17.43%	288,453	15.75%	294,639	17.42%	279,957	17.37%	99,972	7.33%	92,732	7.02%	116,450	8.59%	132,689	9.84%	169,451	12.42%	211,227	14.34%	216,714	14.73%	184,063	12.16%	369,672	22.3%	371,505	20.63%	383,795	21.22%	395,208		444,034		319,095		195,506
應付票據	307	0.02%	164	0.01%	1,948	0.11%	2,011	0.11%	1,013	0.05%	1,901	0.1%	3,667	0.19%	8,933	0.44%	10,858	0.56%	35,880	1.96%	31,411	1.86%	11,198	0.69%	4,170	0.31%	12,001	0.91%	2,781	0.21%	586	0.04%	3,460	0.25%	3,360	0.23%	1,085	0.07%	546	0.04%	3,726	0.22%	6,809	0.38%	5,449	0.3%	9,350		12,384		7,081		840		3,191		2,034		4,692		851		2,326		466		1,131		184		426		169		85		1,486		328		144		3,585		2,880		44		3,712		579		154		223		2,902		564		685
應付帳款	170,427	9.67%	124,626	6.92%	143,893	8.01%	120,747	6.33%	133,535	6.88%	139,347	6.97%	185,048	9.49%	208,495	10.19%	130,195	6.77%	253,911	13.87%	212,296	12.55%	233,204	14.47%	126,586	9.28%	94,509	7.16%	115,619	8.53%	100,614	7.46%	111,048	8.14%	97,278	6.61%	91,078	6.19%	132,746	8.77%	133,122	8.03%	118,400	6.57%	137,299	7.59%	265,046		241,800		200,635		148,275		128,100		139,693		161,227		125,531		265,620		218,407		178,982		72,503		157,263		128,466		113,298		132,368		187,757		97,651		117,280		70,780		116,762		157,685		124,036		92,737		166,786		134,855		82,683		70,861
其他應付款	97,155	5.51%	131,824	7.32%	53,182	2.96%	64,742	3.39%	56,476	2.91%	53,653	2.68%	41,618	2.13%	54,606	2.67%	104,321	5.42%	112,383	6.14%	47,122	2.79%	49,949	3.1%	106,125	7.78%	109,116	8.27%	52,029	3.84%	55,780	4.14%	46,007	3.37%	143,968	9.78%	67,043	4.56%	74,927	4.95%	59,224	3.57%	190,430	10.57%	88,930	4.92%	91,673		77,405		153,049		69,867
本期所得稅負債	5,173	0.29%	12,112	0.67%	19,972	1.11%	11,124	0.58%	14,177	0.73%	16,888	0.84%	23,545	1.21%	16,036	0.78%	7,090	0.37%	7,302	0.4%	11,431	0.68%	6,242	0.39%	6,760	0.5%	4,522	0.34%	10,697	0.79%	10,111	0.75%	6,295	0.46%	2,520	0.17%	12,073	0.82%	11,583	0.77%	6,498	0.39%	18,167	1.01%	25,801	1.43%	14,453		7,033		10,584		12,735		9,011		1,526		5,400		5,947		2,839		0		9,407		12,955		11,108		8,052		9,997		5,394		0		0		8,412		17,090		13,102		11,842		14,427		13,577		4,578		1,842		12,809		19,531
負債準備-流動	891	0.05%	1,051	0.06%	1,031	0.06%	1,031	0.05%	2,581	0.13%	2,571	0.13%	2,542	0.13%	1,810	0.09%	2,759	0.14%	2,739	0.15%	2,462	0.15%	1,887	0.12%	2,399	0.18%	2,398	0.18%	1,661	0.12%	1,254	0.09%	3,892	0.29%	3,476	0.24%	3,256	0.22%	3,256	0.22%	5,398	0.33%	5,398	0.3%	4,264	0.24%	3,424		4,042		3,675		3,261		2,767		2,408		4,049		2,951		3,737		1,269		1,269		0		0		0		0
租賃負債-流動	10,106	0.57%	10,735	0.6%	11,084	0.62%	11,529	0.6%	11,479	0.59%	11,417	0.57%	11,255	0.58%	10,287	0.5%	9,720	0.51%	9,717	0.53%	10,194	0.6%	3,259	0.2%	5,644	0.41%	7,987	0.61%	10,229	0.75%	9,924	0.74%	9,601	0.7%	9,828	0.67%	10,616	0.72%	11,573	0.76%	12,556	0.76%	13,186	0.73%	13,877	0.77%
其他流動負債	29,736	1.69%	12,147	0.67%	33,077	1.84%	32,092	1.68%	32,999	1.7%	30,582	1.53%	28,753	1.47%	27,184	1.33%	14,334	0.75%	11,157	0.61%	11,357	0.67%	9,560	0.59%	16,324	1.2%	13,300	1.01%	20,318	1.5%	8,858	0.66%	9,607	0.7%	8,447	0.57%	9,072	0.62%	9,597	0.63%	9,139	0.55%	8,847	0.49%	9,033	0.5%	8,315		9,793		8,191		9,122
一年或一營業週期內到期長期負債	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	29,736	1.69%	12,147	0.67%	33,077	1.84%	32,092	1.68%	32,999	1.7%	30,582	1.53%	28,753	1.47%	27,184	1.33%	14,334	0.75%	11,157	0.61%	11,357	0.67%	9,560	0.59%	16,324	1.2%	13,300	1.01%	20,318	1.5%	8,858	0.66%	9,607	0.7%	8,447	0.57%	9,072	0.62%	9,597	0.63%	9,139	0.55%	8,847	0.49%	9,033	0.5%	8,315		9,793		8,191		9,122		8,650		8,568		6,208		7,867		8,040		9,504		7,115		6,607		12,091		14,430		8,416		5,590		5,359		7,156		5,302		5,201		8,958		6,265		3,169		3,403		9,781		3,308		8,774		4,720
流動負債合計	836,483	47.44%	829,840	46.07%	753,313	41.94%	868,862	45.56%	874,283	45.08%	916,533	45.81%	884,594	45.37%	1,028,034	50.24%	925,278	48.1%	839,542	45.85%	620,912	36.71%	595,256	36.94%	367,980	26.99%	336,565	25.5%	329,784	24.34%	319,816	23.71%	359,361	26.33%	480,104	32.6%	410,937	27.93%	428,291	28.31%	599,335	36.15%	732,742	40.68%	668,448	36.95%	787,469		796,491		702,310		439,606		435,060		447,919		533,561		454,977		568,343		423,976		460,828		403,656		545,145		481,424		574,027		439,811		454,946		359,180		461,374		321,480		422,417		391,885		471,258		275,440		419,327		321,542		378,521		307,591
非流動負債
應付公司債(含海外公司債)	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款合計	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%
遞延所得稅負債合計	1,095	0.06%	1,270	0.07%	1,678	0.09%	1,782	0.09%	2,952	0.15%	2,470	0.12%	6,258	0.32%	7,368	0.36%	5,315	0.28%	6,521	0.36%	7,147	0.42%	8,037	0.5%	8,154	0.6%	6,643	0.5%	7,174	0.53%	7,508	0.56%	4,275	0.31%	5,057	0.34%	6,874	0.47%	9,472	0.63%	7,951	0.48%	11,445	0.64%	10,349	0.57%	10,203		7,849		6,127		4,050		2,531		2,221		871		0		1,722		0		0		0		0		43		42		42		1,112		173		40		84		443		0		0		0		818
租賃負債-非流動	13,770	0.78%	16,166	0.9%	18,648	1.04%	21,120	1.11%	23,960	1.24%	26,873	1.34%	29,804	1.53%	31,668	1.55%	33,229	1.73%	34,827	1.9%	37,078	2.19%	0	0%	353	0.03%	755	0.06%	1,253	0.09%	2,225	0.16%	4,055	0.3%	0	0%	8,736	0.59%	11,156	0.74%	14,096	0.85%	15,873	0.88%	18,722	1.03%
非流動負債合計	14,865	0.84%	17,436	0.97%	20,326	1.13%	22,902	1.2%	26,912	1.39%	29,343	1.47%	36,062	1.85%	39,036	1.91%	38,544	2%	41,348	2.26%	44,225	2.61%	8,102	0.5%	8,572	0.63%	7,463	0.57%	8,427	0.62%	9,733	0.72%	8,330	0.61%	11,458	0.78%	15,610	1.06%	20,628	1.36%	22,047	1.33%	27,318	1.52%	29,071	1.61%	10,203		8,080		6,366		4,291		2,768		9,393		7,909		6,904		8,493		2,804		2,847		4,059		4,846		5,506		8,019		9,220		11,386		15,374		15,962		17,553		19,187		30,173		30,570		30,985		32,292		32,153		32,502		32,884
負債總計	851,348	48.28%	847,276	47.04%	773,639	43.07%	891,764	46.76%	901,195	46.46%	945,876	47.28%	920,656	47.21%	1,067,070	52.15%	963,822	50.11%	880,890	48.11%	665,137	39.32%	603,358	37.44%	376,552	27.62%	344,028	26.06%	338,211	24.96%	329,549	24.43%	367,691	26.94%	491,562	33.38%	426,547	28.99%	448,919	29.67%	621,382	37.48%	760,060	42.2%	697,519	38.56%	797,672		804,571		708,676		443,897		437,828		457,312		541,470		461,881		576,836		426,780		463,675		407,715		549,991		486,930		582,046		449,031		466,332		374,554		477,336		339,033		441,604		422,058		501,828		306,425		451,619		353,695		411,023		340,475
權益
歸屬於母公司業主之權益
股本
普通股股本	642,620	36.44%	642,620	35.68%	642,620	35.78%	642,620	33.7%	642,620	33.13%	642,620	32.12%	642,620	32.96%	642,620	31.41%	642,620	33.41%	642,620	35.09%	642,620	37.99%	642,620	39.88%	642,620	47.13%	642,620	48.68%	642,620	47.42%	642,620	47.65%	642,620	47.09%	642,620	43.64%	642,620	43.68%	642,620	42.47%	642,620	38.76%	642,620	35.68%	642,620	35.52%	642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		584,200		584,200
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本	642,620	36.44%	642,620	35.68%	642,620	35.78%	642,620	33.7%	642,620	33.13%	642,620	32.12%	642,620	32.96%	642,620	31.41%	642,620	33.41%	642,620	35.09%	642,620	37.99%	642,620	39.88%	642,620	47.13%	642,620	48.68%	642,620	47.42%	642,620	47.65%	642,620	47.09%	642,620	43.64%	642,620	43.68%	642,620	42.47%	642,620	38.76%	642,620	35.68%	642,620	35.52%	642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		642,620		584,200
資本公積
資本公積-發行溢價	40,290	2.28%	40,290	2.24%	40,290	2.24%	40,290	2.11%	40,290	2.08%	40,290	2.01%	40,290	2.07%	40,290	1.97%	40,290	2.09%	40,290	2.2%	60,211	3.56%	60,211	3.74%	60,211	4.42%	60,211	4.56%	79,490	5.87%	79,490	5.89%	79,490	5.82%	79,490	5.4%	79,490	5.4%	79,490	5.25%	79,490	4.79%	79,490	4.41%	79,490	4.39%	79,490		79,490		79,490		82,060
資本公積-普通股股票溢價	40,290	2.28%			40,290	2.24%	40,290	2.11%	40,290	2.08%			40,290	2.07%	40,290	1.97%	40,290	2.09%			60,211	3.56%	60,211	3.74%	60,211	4.42%			79,490	5.87%	79,490	5.89%	79,490	5.82%			79,490	5.4%	79,490	5.25%	79,490	4.79%	79,490	4.41%	79,490	4.39%	79,490		79,490		79,490		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060				82,060		82,060
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	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	40,290	2.28%	40,290	2.24%	40,290	2.24%	40,290	2.11%	40,290	2.08%	40,290	2.01%	40,290	2.07%	40,290	1.97%	40,290	2.09%	40,290	2.2%	60,211	3.56%	60,211	3.74%	60,211	4.42%	60,211	4.56%	79,490	5.87%	79,490	5.89%	79,490	5.82%	79,490	5.4%	79,490	5.4%	79,490	5.25%	79,490	4.79%	79,490	4.41%	79,490	4.39%	79,490		79,490		79,490		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060		82,060
保留盈餘
法定盈餘公積	259,356	14.71%	259,356	14.4%	255,935	14.25%	255,935	13.42%	255,935	13.2%	255,935	12.79%	252,930	12.97%	252,930	12.36%	252,930	13.15%	252,930	13.81%	248,413	14.69%	248,413	15.42%	248,413	18.22%	248,413	18.82%	243,146	17.94%	243,146	18.03%	243,146	17.82%	243,146	16.51%	233,683	15.88%	233,683	15.44%	233,683	14.1%	233,683	12.97%	222,756	12.31%	222,756		222,756		222,756		215,477
未分配盈餘(或待彌補虧損)	(67,219)	-3.81%	(19,162)	-1.06%	64,153	3.57%	64,646	3.39%	82,037	4.23%	94,046	4.7%	80,120	4.11%	33,441	1.63%	550	0.03%	9,295	0.51%	61,054	3.61%	48,875	3.03%	38,251	2.81%	26,085	1.98%	56,865	4.2%	57,330	4.25%	35,538	2.6%	16,330	1.11%	92,438	6.28%	104,085	6.88%	69,257	4.18%	76,249	4.23%	160,103	8.85%	123,206		77,380		62,017		110,915		82,268		44,471		23,114		92,385		86,053		59,225		52,501		95,929		80,545		71,913		28,954		101,154		85,608		70,162		35,067		81,561		68,965		57,400		34,190		81,706		42,610		59,954		33,429		182,555
保留盈餘合計	192,137	10.9%	240,194	13.34%	320,088	17.82%	320,581	16.81%	337,972	17.42%	349,981	17.49%	333,050	17.08%	286,371	14%	253,480	13.18%	262,225	14.32%	312,839	18.49%	300,660	18.66%	290,036	21.27%	277,870	21.05%	300,011	22.14%	300,476	22.28%	278,684	20.42%	259,476	17.62%	326,121	22.17%	337,768	22.32%	302,940	18.27%	309,932	17.21%	382,859	21.16%	345,962		300,136		284,773		326,392		297,745		259,948		238,591		299,650		293,318		266,490		259,766		296,220		280,836		272,204		229,245		293,321		277,775		262,329		227,234		269,366		256,770		245,205		221,995		303,029		263,933		281,277		254,752		368,451
其他權益
國外營運機構財務報表換算之兌換差額	4,380	0.25%	5,080	0.28%	4,508	0.25%	1,280	0.07%	5,018	0.26%	1,914	0.1%	1,141	0.06%	1,560	0.08%	4,054	0.21%	(498)	-0.03%	(2,432)	-0.14%	(5,611)	-0.35%	(5,551)	-0.41%	(5,351)	-0.41%	(3,694)	-0.27%	(3,671)	-0.27%	(2,925)	-0.21%	(2,024)	-0.14%	(149)	-0.01%	(664)	-0.04%	2,906	0.18%	3,389	0.19%	3,061	0.17%	2,145		1,368		2,214		(657)
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	32,491	1.84%	25,641	1.42%	15,120	0.84%	10,620	0.56%	12,497	0.64%	19,944	1%	12,185	0.62%	8,310	0.41%	19,271	1%	5,646	0.31%	13,182	0.78%	10,112	0.63%	(302)	-0.02%	670	0.05%	(1,526)	-0.11%	299	0.02%	(922)	-0.07%	1,495	0.1%	(3,504)	-0.24%	4,985	0.33%	8,459	0.51%	5,670	0.31%	3,393	0.19%	(40)		153		(389)		636
其他權益合計	36,871	2.09%	30,721	1.71%	19,628	1.09%	11,900	0.62%	17,515	0.9%	21,858	1.09%	13,326	0.68%	9,870	0.48%	23,325	1.21%	5,148	0.28%	10,750	0.64%	4,501	0.28%	(5,853)	-0.43%	(4,681)	-0.35%	(5,220)	-0.39%	(3,372)	-0.25%	(3,847)	-0.28%	(529)	-0.04%	(3,653)	-0.25%	4,321	0.29%	11,365	0.69%	9,059	0.5%	6,454	0.36%	2,105		1,521		1,825		(21)		425		1,521		1,689		1,432		6,562		5,178		7,052		6,816		8,371		8,511		4,097		5,100		5,972		2,619		21,118		18,918		14,074		11,106		14,419		15,026		(2,816)		(44,165)		(47,252)		(45,146)
歸屬於母公司業主之權益合計	911,918	51.72%	953,825	52.96%	1,022,626	56.93%	1,015,391	53.24%	1,038,397	53.54%	1,054,749	52.72%	1,029,286	52.79%	979,151	47.85%	959,715	49.89%	950,283	51.89%	1,026,420	60.68%	1,007,992	62.56%	987,014	72.38%	976,020	73.94%	1,016,901	75.04%	1,019,214	75.57%	996,947	73.06%	981,057	66.62%	1,044,578	71.01%	1,064,199	70.33%	1,036,415	62.52%	1,041,101	57.8%	1,111,423	61.44%	1,070,177		1,023,767		1,008,708		1,051,051		1,022,850		986,149		964,960		1,025,762		1,024,560		996,348		991,498		1,027,716		1,013,887		1,005,395		958,022		1,023,101		1,008,427		989,628		973,032		1,012,964		995,524		980,991		961,094		1,042,735		985,797		961,792		932,180		989,565
共同控制下前手權益	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
非控制權益	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				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0
權益總計	911,918	51.72%	953,825	52.96%	1,022,626	56.93%	1,015,391	53.24%	1,038,397	53.54%	1,054,749	52.72%	1,029,286	52.79%	979,151	47.85%	959,715	49.89%	950,283	51.89%	1,026,420	60.68%	1,007,992	62.56%	987,014	72.38%	976,020	73.94%	1,016,901	75.04%	1,019,214	75.57%	996,947	73.06%	981,057	66.62%	1,044,578	71.01%	1,064,199	70.33%	1,036,415	62.52%	1,041,101	57.8%	1,111,423	61.44%	1,070,177		1,023,767		1,008,708		1,051,051		1,022,850		986,149		964,960		1,025,762		1,024,560		996,348		991,498		1,027,716		1,013,887		1,005,395		958,022		1,023,101		1,008,427		989,628		973,032		1,012,964		995,524		980,991		961,094		1,042,735		985,797		961,792		932,180		989,565
負債及權益總計	1,763,266	100%	1,801,101	100%	1,796,265	100%	1,907,155	100%	1,939,592	100%	2,000,625	100%	1,949,942	100%	2,046,221	100%	1,923,537	100%	1,831,173	100%	1,691,557	100%	1,611,350	100%	1,363,566	100%	1,320,048	100%	1,355,112	100%	1,348,763	100%	1,364,638	100%	1,472,619	100%	1,471,125	100%	1,513,118	100%	1,657,797	100%	1,801,161	100%	1,808,942	100%	1,867,849		1,828,338		1,717,384		1,494,948		1,460,678		1,443,461		1,506,430		1,487,643		1,601,396		1,423,128		1,455,173		1,435,431		1,563,878		1,492,325		1,540,068		1,472,132
待註銷股本股數	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0		0		0				0		0		0				0		0		0				0		0		0				0		0		0
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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		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

豪勉(6218) 截至2024年第3季「資產總額」總計約為NT$17.63億元，相較上一季減少約NT$-3,784萬元、相較去年年末減少約NT$-1.44億元

豪勉(6218) 2024年第3季財報顯示公司「資產總額」約NT$17.63億元；負債總額約NT$8.51億元、為資產總額的48.28%；權益總額約NT$9.12億元、為資產總額的51.72%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$18.01億元；負債總額約NT$8.47億元、為資產總額的47.04%；權益總額約NT$9.54億元、為資產總額的52.96%。今年第3季相較上一季「資產總額」增加約NT$-3,784萬元。

對比去年年末

去年年末的「資產總額」則為NT$19.07億元；負債總額約NT$8.92億元、為資產總額的46.76%；權益總額約NT$10.15億元、為資產總額的53.24%。今年第3季相較去年年末「資產總額」增加約NT$-1.44億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	1,763,266	100%	1,801,101	100%	1,796,265	100%	1,907,155	100%	1,939,592	100%	2,000,625	100%	1,949,942	100%	2,046,221	100%	1,923,537	100%	1,831,173	100%	1,691,557	100%	1,611,350	100%	1,363,566	100%	1,320,048	100%	1,355,112	100%	1,348,763	100%	1,364,638	100%	1,472,619	100%	1,471,125	100%	1,513,118	100%	1,657,797	100%	1,801,161	100%	1,808,942	100%	1,867,849	100%	1,828,338	100%	1,717,384	100%	1,494,948	100%	1,460,678	100%	1,443,461	100%	1,506,430	100%	1,487,643	100%	1,601,396	100%	1,423,128	100%	1,455,173	100%	1,435,431	100%	1,563,878	100%	1,492,325	100%	1,540,068	100%	1,472,132	100%	1,474,759	100%
負債總額	851,348	48.28%	847,276	47.04%	773,639	43.07%	891,764	46.76%	901,195	46.46%	945,876	47.28%	920,656	47.21%	1,067,070	52.15%	963,822	50.11%	880,890	48.11%	665,137	39.32%	603,358	37.44%	376,552	27.62%	344,028	26.06%	338,211	24.96%	329,549	24.43%	367,691	26.94%	491,562	33.38%	426,547	28.99%	448,919	29.67%	621,382	37.48%	760,060	42.2%	697,519	38.56%	797,672	42.71%	804,571	44.01%	708,676	41.26%	443,897	29.69%	437,828	29.97%	457,312	31.68%	541,470	35.94%	461,881	31.05%	576,836	36.02%	426,780	29.99%	463,675	31.86%	407,715	28.4%	549,991	35.17%	486,930	32.63%	582,046	37.79%	449,031	30.5%	466,332	31.62%
權益總額	911,918	51.72%	953,825	52.96%	1,022,626	56.93%	1,015,391	53.24%	1,038,397	53.54%	1,054,749	52.72%	1,029,286	52.79%	979,151	47.85%	959,715	49.89%	950,283	51.89%	1,026,420	60.68%	1,007,992	62.56%	987,014	72.38%	976,020	73.94%	1,016,901	75.04%	1,019,214	75.57%	996,947	73.06%	981,057	66.62%	1,044,578	71.01%	1,064,199	70.33%	1,036,415	62.52%	1,041,101	57.8%	1,111,423	61.44%	1,070,177	57.29%	1,023,767	55.99%	1,008,708	58.74%	1,051,051	70.31%	1,022,850	70.03%	986,149	68.32%	964,960	64.06%	1,025,762	68.95%	1,024,560	63.98%	996,348	70.01%	991,498	68.14%	1,027,716	71.6%	1,013,887	64.83%	1,005,395	67.37%	958,022	62.21%	1,023,101	69.5%	1,008,427	68.38%

流動資產

豪勉(6218) 截至2024年第3季「流動資產」總計約為NT$12.95億元，相較上一季減少約NT$-2,246萬元、相較去年年末減少約NT$-1.94億元

豪勉(6218) 2024年第3季財報顯示公司「流動資產」總計約NT$12.95億元、約佔整體資產的73.44%。

對比上一季

上一季流動資產總計約NT$13.17億元、約佔整體資產的73.15%。今年第3季相較上一季減少約NT$-2,246萬元。

對比去年年末

去年年末流動資產則為NT$14.89億元、約佔整體資產的78.07%。今年第3季相較去年年末減少約NT$-1.94億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,294,991	73.44%	1,317,451	73.15%	1,363,961	75.93%	1,488,884	78.07%	1,507,317	77.71%	1,558,305	77.89%	1,488,133	76.32%	1,577,551	77.1%	1,467,296	76.28%	1,388,133	75.81%	1,240,175	73.32%	1,204,406	74.75%	961,275	70.5%	917,103	69.47%	944,859	69.73%	919,233	68.15%	932,838	68.36%	1,033,788	70.2%	1,032,032	70.15%	1,046,060	69.13%	1,186,184	71.55%	1,327,334	73.69%	1,328,810	73.46%	1,436,327	76.9%	1,407,321	76.97%	1,296,777	75.51%	1,067,556	71.41%	1,053,419	72.12%	1,039,590	72.02%	1,105,511	73.39%	1,046,264	70.33%	1,165,731	72.79%	980,794	68.92%	1,039,130	71.41%	1,016,258	70.8%	1,160,944	74.23%	1,083,897	72.63%	1,126,173	73.12%	1,055,458	71.7%	1,061,692	71.99%

非流動資產

豪勉(6218) 截至2024年第3季「非流動資產」總計約為NT$4.68億元，相較上一季減少約NT$-1,538萬元、相較去年年末增加約NT$5,000萬元

豪勉(6218) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.68億元、約佔整體資產的26.56%。

對比上一季

上一季非流動資產總計約NT$4.84億元、約佔整體資產的26.85%。今年第3季相較上一季減少約NT$-1,538萬元。

對比去年年末

去年年末非流動資產則為NT$4.18億元、約佔整體資產的21.93%。今年第3季相較去年年末增加約NT$5,000萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	468,275	26.56%	483,650	26.85%	432,304	24.07%	418,271	21.93%	432,275	22.29%	442,320	22.11%	461,809	23.68%	468,670	22.9%	456,241	23.72%	443,040	24.19%	451,382	26.68%	406,944	25.25%	402,291	29.5%	402,945	30.53%	410,253	30.27%	429,530	31.85%	431,800	31.64%	438,831	29.8%	439,093	29.85%	467,058	30.87%	471,613	28.45%	473,827	26.31%	480,132	26.54%	431,522	23.1%	421,017	23.03%	420,607	24.49%	427,392	28.59%	407,259	27.88%	403,871	27.98%	400,919	26.61%	441,379	29.67%	435,665	27.21%	442,334	31.08%	416,043	28.59%	419,173	29.2%	402,934	25.77%	408,428	27.37%	413,895	26.88%	416,674	28.3%	413,067	28.01%

流動負債

豪勉(6218) 截至2024年第3季「流動負債」總計約為NT$8.36億元，相較上一季增加約NT$664萬元、相較去年年末減少約NT$-3,238萬元

豪勉(6218) 2024年第3季財報顯示公司「流動負債」總計約NT$8.36億元、約佔整體資產的47.44%。

對比上一季

上一季流動負債總計約NT$8.3億元、約佔整體資產的46.07%。今年第3季相較上一季增加約NT$664萬元。

對比去年年末

去年年末流動負債則為NT$8.69億元、約佔整體資產的45.56%。今年第3季相較去年年末減少約NT$-3,238萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	836,483	47.44%	829,840	46.07%	753,313	41.94%	868,862	45.56%	874,283	45.08%	916,533	45.81%	884,594	45.37%	1,028,034	50.24%	925,278	48.1%	839,542	45.85%	620,912	36.71%	595,256	36.94%	367,980	26.99%	336,565	25.5%	329,784	24.34%	319,816	23.71%	359,361	26.33%	480,104	32.6%	410,937	27.93%	428,291	28.31%	599,335	36.15%	732,742	40.68%	668,448	36.95%	787,469	42.16%	796,491	43.56%	702,310	40.89%	439,606	29.41%	435,060	29.78%	447,919	31.03%	533,561	35.42%	454,977	30.58%	568,343	35.49%	423,976	29.79%	460,828	31.67%	403,656	28.12%	545,145	34.86%	481,424	32.26%	574,027	37.27%	439,811	29.88%	454,946	30.85%

非流動負債

豪勉(6218) 截至2024年第3季「非流動負債」總計約為NT$1,486萬元，相較上一季減少約NT$-257萬元、相較去年年末減少約NT$-804萬元

豪勉(6218) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,486萬元、約佔整體資產的0.84%。

對比上一季

上一季非流動負債總計約NT$1,744萬元、約佔整體資產的0.97%。今年第3季相較上一季減少約NT$-257萬元。

對比去年年末

去年年末非流動負債則為NT$2,290萬元、約佔整體資產的1.2%。今年第3季相較去年年末減少約NT$-804萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	14,865	0.84%	17,436	0.97%	20,326	1.13%	22,902	1.2%	26,912	1.39%	29,343	1.47%	36,062	1.85%	39,036	1.91%	38,544	2%	41,348	2.26%	44,225	2.61%	8,102	0.5%	8,572	0.63%	7,463	0.57%	8,427	0.62%	9,733	0.72%	8,330	0.61%	11,458	0.78%	15,610	1.06%	20,628	1.36%	22,047	1.33%	27,318	1.52%	29,071	1.61%	10,203	0.55%	8,080	0.44%	6,366	0.37%	4,291	0.29%	2,768	0.19%	9,393	0.65%	7,909	0.53%	6,904	0.46%	8,493	0.53%	2,804	0.2%	2,847	0.2%	4,059	0.28%	4,846	0.31%	5,506	0.37%	8,019	0.52%	9,220	0.63%	11,386	0.77%

權益

豪勉(6218) 截至2024年第3季「權益」總計約為NT$9.12億元，相較上一季減少約NT$-4,191萬元、相較去年年末減少約NT$-1.03億元

豪勉(6218) 2024年第3季財報顯示公司「權益」總計約NT$9.12億元、約佔整體資產的51.72%。

對比上一季

上一季權益總計約NT$9.54億元、約佔整體資產的52.96%。今年第3季相較上一季減少約NT$-4,191萬元。

對比去年年末

去年年末權益則為NT$10.15億元、約佔整體資產的53.24%。今年第3季相較去年年末減少約NT$-1.03億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	911,918	51.72%	953,825	52.96%	1,022,626	56.93%	1,015,391	53.24%	1,038,397	53.54%	1,054,749	52.72%	1,029,286	52.79%	979,151	47.85%	959,715	49.89%	950,283	51.89%	1,026,420	60.68%	1,007,992	62.56%	987,014	72.38%	976,020	73.94%	1,016,901	75.04%	1,019,214	75.57%	996,947	73.06%	981,057	66.62%	1,044,578	71.01%	1,064,199	70.33%	1,036,415	62.52%	1,041,101	57.8%	1,111,423	61.44%	1,070,177	57.29%	1,023,767	55.99%	1,008,708	58.74%	1,051,051	70.31%	1,022,850	70.03%	986,149	68.32%	964,960	64.06%	1,025,762	68.95%	1,024,560	63.98%	996,348	70.01%	991,498	68.14%	1,027,716	71.6%	1,013,887	64.83%	1,005,395	67.37%	958,022	62.21%	1,023,101	69.5%	1,008,427	68.38%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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