6235
69.1
TWD-0.90 (-1.29%)
2024.10.11收盤
華孚-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1,110,720 | 11.31% | 859,529 | 12.34% | 524,993 | 10.23% | 754,086 | 16.09% | 980,490 | 25.43% | 1,069,108 | 22.31% | 732,847 | 18.31% | 1,193,478 | 32.42% | 517,388 | 20.07% | 481,789 | 21.1% | 406,149 | 17.08% | 413,926 | 14.16% | 427,029 | 13.8% |
應收票據淨額 | 11,569 | 0.12% | 1,183 | 0.02% | 4,067 | 0.08% | 4,999 | 0.11% | 11,892 | 0.31% | 12,998 | 0.27% | 19,003 | 0.47% | 15,873 | 0.43% | 15,261 | 0.59% | 16,066 | 0.7% | 21,176 | 0.89% | 15,740 | 0.54% | 17,918 | 0.58% |
應收帳款淨額 | 1,949,197 | 19.85% | 1,595,951 | 22.92% | 1,056,660 | 20.58% | 724,731 | 15.47% | 489,469 | 12.7% | 780,574 | 16.29% | 950,184 | 23.74% | 771,556 | 20.96% | 623,971 | 24.2% | 447,704 | 19.61% | 382,183 | 16.07% | 593,156 | 20.29% | 516,865 | 16.71% |
應收帳款-關係人淨額 | 24,924 | 0.25% | 17,687 | 0.25% | 438 | 0.01% | 125 | 0% | 15,228 | 0.4% | 43,125 | 0.9% | 242,720 | 6.06% | 164,792 | 4.48% | 53,395 | 2.07% | 29,449 | 1.29% | 12,987 | 0.55% | 61,492 | 2.1% | 36,023 | 1.16% |
其他應收款 | 15,467 | 0.16% | 14,301 | 0.21% | 12,817 | 0.25% | 12,517 | 0.27% | 7,684 | 0.2% | 11,914 | 0.25% | 17,556 | 0.44% | ||||||||||||
本期所得稅資產 | 177 | 0% | 124 | 0% | 1,257 | 0.02% | 316 | 0.01% | 607 | 0.02% | 2,329 | 0.05% | 276 | 0.01% | ||||||||||||
存貨 | 1,125,058 | 11.46% | 838,737 | 12.05% | 689,827 | 13.44% | 493,851 | 10.54% | 239,193 | 6.2% | 283,116 | 5.91% | 409,805 | 10.24% | 414,961 | 11.27% | 246,373 | 9.56% | 124,764 | 5.47% | 93,192 | 3.92% | 171,537 | 5.87% | 271,224 | 8.77% |
其他流動資產 | 298,497 | 3.04% | 142,039 | 2.04% | 116,216 | 2.26% | 254,747 | 5.44% | 216,132 | 5.61% | 148,087 | 3.09% | 87,994 | 2.2% | 70,973 | 1.93% | 66,427 | 2.58% | 34,751 | 1.52% | 52,348 | 2.2% | 65,554 | 2.24% | 35,056 | 1.13% |
流動資產合計 | 4,535,609 | 46.18% | 3,469,551 | 49.83% | 2,446,275 | 47.65% | 2,285,761 | 48.79% | 2,012,697 | 52.21% | 2,479,156 | 51.73% | 2,473,589 | 61.8% | 2,760,037 | 74.97% | 1,562,843 | 60.62% | 1,151,552 | 50.44% | 1,066,003 | 44.82% | 1,335,285 | 45.66% | 1,320,652 | 42.68% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 4,430,547 | 45.11% | 2,973,755 | 42.71% | 2,253,639 | 43.9% | 1,855,992 | 39.61% | 1,361,723 | 35.32% | 1,346,121 | 28.09% | 796,718 | 19.9% | 406,189 | 11.03% | 336,469 | 13.05% | 402,457 | 17.63% | 559,628 | 23.53% | 826,980 | 28.28% | 1,341,761 | 43.37% |
使用權資產 | 613,239 | 6.24% | 338,405 | 4.86% | 185,574 | 3.61% | 165,520 | 3.53% | 169,579 | 4.4% | 301,823 | 6.3% | ||||||||||||||
遞延所得稅資產 | 115,128 | 1.17% | 90,483 | 1.3% | 0 | 0% | 26,790 | 0.57% | 23,590 | 0.61% | 2,763 | 0.06% | 3,600 | 0.09% | 3,346 | 0.09% | 0 | 0% | 627 | 0.03% | 627 | 0.02% | 2,530 | 0.08% | ||
其他非流動資產 | 126,613 | 1.29% | 90,945 | 1.31% | 248,562 | 4.84% | 351,313 | 7.5% | 287,447 | 7.46% | 358,977 | 7.49% | 428,252 | 10.7% | ||||||||||||
其他非流動資產-其他 | 126,613 | 1.29% | 90,945 | 1.31% | 248,562 | 4.84% | 351,313 | 7.5% | 287,447 | 7.46% | 358,977 | 7.49% | 229,026 | 5.72% | 198,472 | 5.39% | 45,485 | 1.76% | 42,723 | 1.87% | 37,463 | 1.58% | 15,553 | 0.53% | 19,149 | 0.62% |
非流動資產合計 | 5,285,527 | 53.82% | 3,493,588 | 50.17% | 2,687,775 | 52.35% | 2,399,615 | 51.21% | 1,842,339 | 47.79% | 2,313,526 | 48.27% | 1,529,042 | 38.2% | 921,681 | 25.03% | 1,015,243 | 39.38% | 1,131,352 | 49.56% | 1,312,532 | 55.18% | 1,588,812 | 54.34% | 1,773,357 | 57.32% |
資產總計 | 9,821,136 | 100% | 6,963,139 | 100% | 5,134,050 | 100% | 4,685,376 | 100% | 3,855,036 | 100% | 4,792,682 | 100% | 4,002,631 | 100% | 3,681,718 | 100% | 2,578,086 | 100% | 2,282,904 | 100% | 2,378,535 | 100% | 2,924,097 | 100% | 3,094,009 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,114,991 | 11.35% | 622,837 | 8.94% | 909,432 | 17.71% | 991,816 | 21.17% | 570,378 | 14.8% | 1,229,532 | 25.65% | 491,150 | 12.27% | 0 | 0% | 334,313 | 12.97% | 388,375 | 17.01% | 490,008 | 20.6% | 580,111 | 19.84% | 633,880 | 20.49% |
應付帳款 | 1,282,006 | 13.05% | 1,015,090 | 14.58% | 859,527 | 16.74% | 575,780 | 12.29% | 336,546 | 8.73% | 460,368 | 9.61% | 607,149 | 15.17% | 608,722 | 16.53% | 354,402 | 13.75% | 223,903 | 9.81% | 142,335 | 5.98% | 282,936 | 9.68% | 303,273 | 9.8% |
其他應付款 | 1,203,991 | 12.26% | 810,789 | 11.64% | 480,370 | 9.36% | 503,076 | 10.74% | 331,702 | 8.6% | 518,380 | 10.82% | 512,408 | 12.8% | ||||||||||||
其他應付款-其他 | 1,203,991 | 12.26% | 810,789 | 11.64% | 480,370 | 9.36% | 503,076 | 10.74% | 331,702 | 8.6% | 518,380 | 10.82% | 512,408 | 12.8% | 751,706 | 20.42% | 279,406 | 10.84% | 214,502 | 9.4% | 274,359 | 11.53% | ||||
其他應付款項-關係人 | 1,511 | 0.02% | 1,755 | 0.03% | 620 | 0.01% | 373 | 0.01% | 7,500 | 0.19% | 20,567 | 0.43% | 21,984 | 0.55% | 31,732 | 0.86% | 27,125 | 1.05% | 34,955 | 1.53% | 34,763 | 1.46% | 66,265 | 2.27% | 66,210 | 2.14% |
本期所得稅負債 | 63,926 | 0.65% | 49,004 | 0.7% | 3,841 | 0.07% | 17,719 | 0.38% | 0 | 0% | 3,454 | 0.07% | 5,914 | 0.15% | 46,750 | 1.27% | 13,978 | 0.54% | 0 | 0% | 17 | 0% | 5,220 | 0.18% | 682 | 0.02% |
負債準備-流動 | 2,566 | 0.03% | 2,429 | 0.03% | 2,496 | 0.05% | 2,430 | 0.05% | 2,359 | 0.06% | 2,546 | 0.05% | 2,600 | 0.06% | 19,517 | 0.53% | 17,053 | 0.66% | 17,451 | 0.76% | 17,920 | 0.75% | 22,648 | 0.77% | 27,412 | 0.89% |
租賃負債-流動 | 9,625 | 0.1% | 13,518 | 0.19% | 3,076 | 0.06% | 3,276 | 0.07% | 6,950 | 0.18% | 42,610 | 0.89% | ||||||||||||||
其他流動負債 | 587,444 | 5.98% | 223,586 | 3.21% | 173,225 | 3.37% | 166,082 | 3.54% | 156,541 | 4.06% | 239,937 | 5.01% | 70,585 | 1.76% | ||||||||||||
一年或一營業週期內到期長期負債 | 420,570 | 4.28% | 75,000 | 1.08% | 10,000 | 0.19% | 77,991 | 1.66% | 93,873 | 2.44% | 56,473 | 1.18% | ||||||||||||||
其他流動負債-其他 | 166,874 | 1.7% | 148,586 | 2.13% | 163,225 | 3.18% | 88,091 | 1.88% | 62,668 | 1.63% | 183,464 | 3.83% | 70,585 | 1.76% | 36,986 | 1% | 13,916 | 0.54% | 24,187 | 1.06% | 27,244 | 1.15% | 29,310 | 1% | 56,076 | 1.81% |
流動負債合計 | 4,266,060 | 43.44% | 2,739,008 | 39.34% | 2,432,587 | 47.38% | 2,260,709 | 48.25% | 1,417,191 | 36.76% | 2,525,852 | 52.7% | 1,727,270 | 43.15% | 1,515,190 | 41.15% | 1,066,634 | 41.37% | 912,734 | 39.98% | 993,593 | 41.77% | 1,327,757 | 45.41% | 1,353,290 | 43.74% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 859,500 | 8.75% | 409,228 | 5.88% | 0 | 0% | 10,000 | 0.21% | 90,405 | 2.35% | 98,827 | 2.06% | ||||||||||||||
遞延所得稅負債 | 252,489 | 2.57% | 90,483 | 1.3% | 0 | 0% | 64,266 | 1.34% | 64,266 | 1.61% | 64,266 | 1.75% | 107,345 | 4.16% | 106,686 | 4.67% | 100,296 | 4.22% | 101,796 | 3.48% | 98,396 | 3.18% | ||||
租賃負債-非流動 | 15,357 | 0.16% | 24,900 | 0.36% | 20,814 | 0.41% | 1,107 | 0.02% | 2,946 | 0.08% | 143,363 | 2.99% | ||||||||||||||
其他非流動負債 | 176,364 | 1.8% | 137,880 | 1.98% | 102,734 | 2% | 85,794 | 1.83% | 68,934 | 1.79% | 25,322 | 0.53% | 12,486 | 0.31% | ||||||||||||
長期遞延收入 | 161,208 | 1.64% | 118,586 | 1.7% | 100,678 | 1.96% | 81,378 | 1.74% | 66,959 | 1.74% | 18,272 | 0.38% | ||||||||||||||
存入保證金 | 15,156 | 0.15% | 19,294 | 0.28% | 2,056 | 0.04% | 4,416 | 0.09% | 1,975 | 0.05% | 7,050 | 0.15% | 12,486 | 0.31% | 7,906 | 0.21% | 34,269 | 1.33% | 15,638 | 0.69% | 6,540 | 0.27% | ||||
非流動負債合計 | 1,303,710 | 13.27% | 662,491 | 9.51% | 123,548 | 2.41% | 96,901 | 2.07% | 162,285 | 4.21% | 331,778 | 6.92% | 76,752 | 1.92% | 72,172 | 1.96% | 141,614 | 5.49% | 122,324 | 5.36% | 106,836 | 4.49% | 108,336 | 3.7% | 104,936 | 3.39% |
負債總計 | 5,569,770 | 56.71% | 3,401,499 | 48.85% | 2,556,135 | 49.79% | 2,357,610 | 50.32% | 1,579,476 | 40.97% | 2,857,630 | 59.62% | 1,804,022 | 45.07% | 1,587,362 | 43.11% | 1,208,248 | 46.87% | 1,035,058 | 45.34% | 1,100,429 | 46.26% | 1,436,093 | 49.11% | 1,458,226 | 47.13% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,935,026 | 19.7% | 1,921,353 | 27.59% | 1,732,813 | 33.75% | 1,701,425 | 36.31% | 1,686,501 | 43.75% | 1,678,466 | 35.02% | 1,655,001 | 41.35% | 1,644,538 | 44.67% | 1,614,526 | 62.62% | 1,614,526 | 70.72% | 1,614,526 | 67.88% | 1,614,526 | 55.21% | 1,614,526 | 52.18% |
預收股本 | 6,676 | 0.07% | 12,633 | 0.18% | 0 | 0% | 7,572 | 0.16% | 2,609 | 0.07% | 3,886 | 0.08% | 7,355 | 0.18% | 7,267 | 0.2% | 2,874 | 0.11% | ||||||||
股本合計 | 1,941,702 | 19.77% | 1,933,986 | 27.77% | 1,732,813 | 33.75% | 1,708,997 | 36.48% | 1,689,110 | 43.82% | 1,682,352 | 35.1% | 1,662,356 | 41.53% | 1,651,805 | 44.87% | 1,617,400 | 62.74% | 1,614,526 | 70.72% | 1,614,526 | 67.88% | 1,614,526 | 55.21% | 1,614,526 | 52.18% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 398,681 | 4.06% | 388,826 | 5.58% | 68,564 | 1.34% | 54,656 | 1.17% | 50,500 | 1.31% | 41,056 | 0.86% | 35,871 | 0.9% | 26,959 | 0.73% | 22,774 | 0.88% | 19,001 | 0.83% | 11,083 | 0.47% | 2,166 | 0.07% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 290,144 | 2.95% | 209,900 | 3.01% | 177,390 | 3.46% | 102,974 | 2.2% | 102,974 | 2.67% | 102,974 | 2.15% | 86,148 | 2.15% | ||||||||||||
特別盈餘公積 | 87,942 | 0.9% | 43,767 | 0.63% | 103,707 | 2.02% | 33,211 | 0.71% | 33,211 | 0.86% | 33,211 | 0.69% | 35,845 | 0.9% | ||||||||||||
未分配盈餘(或待彌補虧損) | 1,421,355 | 14.47% | 1,088,331 | 15.63% | 551,226 | 10.74% | 535,099 | 11.42% | 494,142 | 12.82% | 86,522 | 1.81% | 392,797 | 9.81% | 354,054 | 9.62% | (480,668) | -18.64% | (592,811) | -25.97% | (523,444) | -22.01% | (311,926) | -10.67% | (145,312) | -4.7% |
保留盈餘合計 | 1,799,441 | 18.32% | 1,341,998 | 19.27% | 832,323 | 16.21% | 671,284 | 14.33% | 630,327 | 16.35% | 222,707 | 4.65% | 514,790 | 12.86% | 431,927 | 11.73% | (480,668) | -18.64% | (592,811) | -25.97% | (523,444) | -22.01% | (311,926) | -10.67% | (145,312) | -4.7% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 111,542 | 1.14% | (103,170) | -1.48% | (55,785) | -1.09% | (107,171) | -2.29% | (94,377) | -2.45% | (11,063) | -0.23% | (14,408) | -0.36% | (16,335) | -0.44% | 210,332 | 8.16% | 207,130 | 9.07% | 175,941 | 7.4% | 183,238 | 6.27% | 166,569 | 5.38% |
歸屬於母公司業主之權益合計 | 4,251,366 | 43.29% | 3,561,640 | 51.15% | 2,577,915 | 50.21% | 2,327,766 | 49.68% | 2,275,560 | 59.03% | 1,935,052 | 40.38% | 2,198,609 | 54.93% | 2,094,356 | 56.89% | 1,369,838 | 53.13% | 1,247,846 | 54.66% | 1,278,106 | 53.74% | 1,488,004 | 50.89% | 1,635,783 | 52.87% |
權益總額 | 4,251,366 | 43.29% | 3,561,640 | 51.15% | 2,577,915 | 50.21% | 2,327,766 | 49.68% | 2,275,560 | 59.03% | 1,935,052 | 40.38% | 2,198,609 | 54.93% | 2,094,356 | 56.89% | 1,369,838 | 53.13% | 1,247,846 | 54.66% | 1,278,106 | 53.74% | 1,488,004 | 50.89% | 1,635,783 | 52.87% |
負債及權益總計 | 9,821,136 | 100% | 6,963,139 | 100% | 5,134,050 | 100% | 4,685,376 | 100% | 3,855,036 | 100% | 4,792,682 | 100% | 4,002,631 | 100% | 3,681,718 | 100% | 2,578,086 | 100% | 2,282,904 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 494,550 | 5.04% | 935,750 | 13.44% | 0 | 0% | 537,000 | 11.46% | 296,500 | 7.69% | 422,500 | 8.82% | 782.5 | 0.02% | 733.33 | 0.02% | 290 | 0.01% | 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
華孚(6235) 截至2024年第2季「資產總額」總計約為NT$98.21億元,相較上一季增加約NT$6.38億元、相較去年年末增加約NT$15.36億元
華孚(6235) 2024年第2季財報顯示公司「資產總額」約NT$98.21億元;負債總額約NT$55.7億元、為資產總額的56.71%;權益總額約NT$42.51億元、為資產總額的43.29%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$91.84億元;負債總額約NT$51.85億元、為資產總額的56.46%;權益總額約NT$39.99億元、為資產總額的43.54%。
今年第2季相較上一季「資產總額」增加約NT$6.38億元。
對比去年年末
去年年末的「資產總額」則為NT$82.86億元;負債總額約NT$43.24億元、為資產總額的52.19%;權益總額約NT$39.61億元、為資產總額的47.81%。
今年第2季相較去年年末「資產總額」增加約NT$15.36億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 9,821,136 | 100% | 9,183,557 | 100% | 8,285,571 | 100% | 7,932,080 | 100% | 6,963,139 | 100% | 6,403,937 | 100% | 6,084,238 | 100% | 5,462,497 | 100% | 5,134,050 | 100% | 5,139,402 | 100% | 5,126,617 | 100% | 4,844,888 | 100% | 4,685,376 | 100% | 4,732,434 | 100% | 4,459,852 | 100% | 3,896,291 | 100% | 3,855,036 | 100% | 3,892,471 | 100% | 3,871,137 | 100% | 4,395,884 | 100% | 4,792,682 | 100% | 4,797,505 | 100% | 4,667,844 | 100% | 4,373,654 | 100% | 4,002,631 | 100% | 3,964,796 | 100% | 3,977,035 | 100% | 3,815,626 | 100% | 3,681,718 | 100% | 3,726,233 | 100% | 3,549,225 | 100% | 2,673,410 | 100% | 2,578,086 | 100% | 2,384,744 | 100% | 2,460,019 | 100% | 2,399,018 | 100% | 2,282,904 | 100% | 2,301,434 | 100% | 2,362,976 | 100% | 2,321,109 | 100% |
負債總額 | 5,569,770 | 56.71% | 5,184,993 | 56.46% | 4,324,404 | 52.19% | 4,016,737 | 50.64% | 3,401,499 | 48.85% | 3,018,366 | 47.13% | 2,774,965 | 45.61% | 2,692,562 | 49.29% | 2,556,135 | 49.79% | 2,575,776 | 50.12% | 2,656,261 | 51.81% | 2,492,459 | 51.45% | 2,357,610 | 50.32% | 2,322,800 | 49.08% | 2,082,251 | 46.69% | 1,599,765 | 41.06% | 1,579,476 | 40.97% | 2,185,382 | 56.14% | 2,143,808 | 55.38% | 2,631,426 | 59.86% | 2,857,630 | 59.62% | 2,426,385 | 50.58% | 2,339,522 | 50.12% | 2,128,069 | 48.66% | 1,804,022 | 45.07% | 1,796,793 | 45.32% | 1,793,491 | 45.1% | 1,694,206 | 44.4% | 1,587,362 | 43.11% | 1,307,489 | 35.09% | 1,075,628 | 30.31% | 1,281,172 | 47.92% | 1,208,248 | 46.87% | 1,044,118 | 43.78% | 1,142,016 | 46.42% | 1,123,080 | 46.81% | 1,035,058 | 45.34% | 1,066,296 | 46.33% | 1,108,386 | 46.91% | 1,098,303 | 47.32% |
權益總額 | 4,251,366 | 43.29% | 3,998,564 | 43.54% | 3,961,167 | 47.81% | 3,915,343 | 49.36% | 3,561,640 | 51.15% | 3,385,571 | 52.87% | 3,309,273 | 54.39% | 2,769,935 | 50.71% | 2,577,915 | 50.21% | 2,563,626 | 49.88% | 2,470,356 | 48.19% | 2,352,429 | 48.55% | 2,327,766 | 49.68% | 2,409,634 | 50.92% | 2,377,601 | 53.31% | 2,296,526 | 58.94% | 2,275,560 | 59.03% | 1,707,089 | 43.86% | 1,727,329 | 44.62% | 1,764,458 | 40.14% | 1,935,052 | 40.38% | 2,371,120 | 49.42% | 2,328,322 | 49.88% | 2,245,585 | 51.34% | 2,198,609 | 54.93% | 2,168,003 | 54.68% | 2,183,544 | 54.9% | 2,121,420 | 55.6% | 2,094,356 | 56.89% | 2,418,744 | 64.91% | 2,473,597 | 69.69% | 1,392,238 | 52.08% | 1,369,838 | 53.13% | 1,340,626 | 56.22% | 1,318,003 | 53.58% | 1,275,938 | 53.19% | 1,247,846 | 54.66% | 1,235,138 | 53.67% | 1,254,590 | 53.09% | 1,222,806 | 52.68% |
流動資產
華孚(6235) 截至2024年第2季「流動資產」總計約為NT$45.36億元,相較上一季增加約NT$4.73億元、相較去年年末增加約NT$8.19億元
華孚(6235) 2024年第2季財報顯示公司「流動資產」總計約NT$45.36億元、約佔整體資產的46.18%。
對比上一季
上一季流動資產總計約NT$40.63億元、約佔整體資產的44.24%。今年第2季相較上一季增加約NT$4.73億元。
對比去年年末
去年年末流動資產則為NT$37.17億元、約佔整體資產的44.86%。今年第2季相較去年年末增加約NT$8.19億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 4,535,609 | 46.18% | 4,062,966 | 44.24% | 3,716,621 | 44.86% | 3,705,418 | 46.71% | 3,469,551 | 49.83% | 3,196,778 | 49.92% | 3,201,839 | 52.63% | 2,645,246 | 48.43% | 2,446,275 | 47.65% | 2,468,312 | 48.03% | 2,525,136 | 49.26% | 2,399,005 | 49.52% | 2,285,761 | 48.79% | 2,439,724 | 51.55% | 2,392,265 | 53.64% | 1,949,139 | 50.03% | 2,012,697 | 52.21% | 1,761,979 | 45.27% | 1,769,235 | 45.7% | 2,093,419 | 47.62% | 2,479,156 | 51.73% | 2,420,796 | 50.46% | 2,669,642 | 57.19% | 2,561,540 | 58.57% | 2,473,589 | 61.8% | 2,569,803 | 64.82% | 2,743,525 | 68.98% | 2,691,577 | 70.54% | 2,760,037 | 74.97% | 2,871,071 | 77.05% | 2,791,194 | 78.64% | 1,963,572 | 73.45% | 1,562,843 | 60.62% | 1,356,024 | 56.86% | 1,416,876 | 57.6% | 1,301,890 | 54.27% | 1,151,552 | 50.44% | 1,099,571 | 47.78% | 1,097,149 | 46.43% | 1,038,906 | 44.76% |
非流動資產
華孚(6235) 截至2024年第2季「非流動資產」總計約為NT$52.86億元,相較上一季增加約NT$1.65億元、相較去年年末增加約NT$7.17億元
華孚(6235) 2024年第2季財報顯示公司「非流動資產」總計約NT$52.86億元、約佔整體資產的53.82%。
對比上一季
上一季非流動資產總計約NT$51.21億元、約佔整體資產的55.76%。今年第2季相較上一季增加約NT$1.65億元。
對比去年年末
去年年末非流動資產則為NT$45.69億元、約佔整體資產的55.14%。今年第2季相較去年年末增加約NT$7.17億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 5,285,527 | 53.82% | 5,120,591 | 55.76% | 4,568,950 | 55.14% | 4,226,662 | 53.29% | 3,493,588 | 50.17% | 3,207,159 | 50.08% | 2,882,399 | 47.37% | 2,817,251 | 51.57% | 2,687,775 | 52.35% | 2,671,090 | 51.97% | 2,601,481 | 50.74% | 2,445,883 | 50.48% | 2,399,615 | 51.21% | 2,292,710 | 48.45% | 2,067,587 | 46.36% | 1,947,152 | 49.97% | 1,842,339 | 47.79% | 2,130,492 | 54.73% | 2,101,902 | 54.3% | 2,302,465 | 52.38% | 2,313,526 | 48.27% | 2,376,709 | 49.54% | 1,998,202 | 42.81% | 1,812,114 | 41.43% | 1,529,042 | 38.2% | 1,394,993 | 35.18% | 1,233,510 | 31.02% | 1,124,049 | 29.46% | 921,681 | 25.03% | 855,162 | 22.95% | 758,031 | 21.36% | 709,838 | 26.55% | 1,015,243 | 39.38% | 1,028,720 | 43.14% | 1,043,143 | 42.4% | 1,097,128 | 45.73% | 1,131,352 | 49.56% | 1,201,863 | 52.22% | 1,265,827 | 53.57% | 1,282,203 | 55.24% |
流動負債
華孚(6235) 截至2024年第2季「流動負債」總計約為NT$42.66億元,相較上一季增加約NT$1.86億元、相較去年年末增加約NT$9.63億元
華孚(6235) 2024年第2季財報顯示公司「流動負債」總計約NT$42.66億元、約佔整體資產的43.44%。
對比上一季
上一季流動負債總計約NT$40.8億元、約佔整體資產的44.43%。今年第2季相較上一季增加約NT$1.86億元。
對比去年年末
去年年末流動負債則為NT$33.03億元、約佔整體資產的39.86%。今年第2季相較去年年末增加約NT$9.63億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 4,266,060 | 43.44% | 4,079,840 | 44.43% | 3,303,017 | 39.86% | 3,094,568 | 39.01% | 2,739,008 | 39.34% | 2,644,342 | 41.29% | 2,628,481 | 43.2% | 2,528,765 | 46.29% | 2,432,587 | 47.38% | 2,463,423 | 47.93% | 2,553,473 | 49.81% | 2,407,258 | 49.69% | 2,260,709 | 48.25% | 2,215,294 | 46.81% | 1,969,383 | 44.16% | 1,463,960 | 37.57% | 1,417,191 | 36.76% | 1,956,563 | 50.27% | 1,918,615 | 49.56% | 2,258,512 | 51.38% | 2,525,852 | 52.7% | 2,162,522 | 45.08% | 2,246,939 | 48.14% | 2,034,815 | 46.52% | 1,727,270 | 43.15% | 1,722,786 | 43.45% | 1,720,116 | 43.25% | 1,621,811 | 42.5% | 1,515,190 | 41.15% | 1,235,528 | 33.16% | 998,489 | 28.13% | 1,171,705 | 43.83% | 1,066,634 | 41.37% | 900,111 | 37.74% | 993,884 | 40.4% | 972,609 | 40.54% | 912,734 | 39.98% | 941,916 | 40.93% | 981,056 | 41.52% | 978,041 | 42.14% |
非流動負債
華孚(6235) 截至2024年第2季「非流動負債」總計約為NT$13.04億元,相較上一季增加約NT$1.99億元、相較去年年末增加約NT$2.82億元
華孚(6235) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.04億元、約佔整體資產的13.27%。
對比上一季
上一季非流動負債總計約NT$11.05億元、約佔整體資產的12.03%。今年第2季相較上一季增加約NT$1.99億元。
對比去年年末
去年年末非流動負債則為NT$10.21億元、約佔整體資產的12.33%。今年第2季相較去年年末增加約NT$2.82億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,303,710 | 13.27% | 1,105,153 | 12.03% | 1,021,387 | 12.33% | 922,169 | 11.63% | 662,491 | 9.51% | 374,024 | 5.84% | 146,484 | 2.41% | 163,797 | 3% | 123,548 | 2.41% | 112,353 | 2.19% | 102,788 | 2% | 85,201 | 1.76% | 96,901 | 2.07% | 107,506 | 2.27% | 112,868 | 2.53% | 135,805 | 3.49% | 162,285 | 4.21% | 228,819 | 5.88% | 225,193 | 5.82% | 372,914 | 8.48% | 331,778 | 6.92% | 263,863 | 5.5% | 92,583 | 1.98% | 93,254 | 2.13% | 76,752 | 1.92% | 74,007 | 1.87% | 73,375 | 1.84% | 72,395 | 1.9% | 72,172 | 1.96% | 71,961 | 1.93% | 77,139 | 2.17% | 109,467 | 4.09% | 141,614 | 5.49% | 144,007 | 6.04% | 148,132 | 6.02% | 150,471 | 6.27% | 122,324 | 5.36% | 124,380 | 5.4% | 127,330 | 5.39% | 120,262 | 5.18% |
權益
華孚(6235) 截至2024年第2季「權益」總計約為NT$42.51億元,相較上一季增加約NT$2.53億元、相較去年年末增加約NT$2.9億元
華孚(6235) 2024年第2季財報顯示公司「權益」總計約NT$42.51億元、約佔整體資產的43.29%。
對比上一季
上一季權益總計約NT$39.99億元、約佔整體資產的43.54%。今年第2季相較上一季增加約NT$2.53億元。
對比去年年末
去年年末權益則為NT$39.61億元、約佔整體資產的47.81%。今年第2季相較去年年末增加約NT$2.9億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 4,251,366 | 43.29% | 3,998,564 | 43.54% | 3,961,167 | 47.81% | 3,915,343 | 49.36% | 3,561,640 | 51.15% | 3,385,571 | 52.87% | 3,309,273 | 54.39% | 2,769,935 | 50.71% | 2,577,915 | 50.21% | 2,563,626 | 49.88% | 2,470,356 | 48.19% | 2,352,429 | 48.55% | 2,327,766 | 49.68% | 2,409,634 | 50.92% | 2,377,601 | 53.31% | 2,296,526 | 58.94% | 2,275,560 | 59.03% | 1,707,089 | 43.86% | 1,727,329 | 44.62% | 1,764,458 | 40.14% | 1,935,052 | 40.38% | 2,371,120 | 49.42% | 2,328,322 | 49.88% | 2,245,585 | 51.34% | 2,198,609 | 54.93% | 2,168,003 | 54.68% | 2,183,544 | 54.9% | 2,121,420 | 55.6% | 2,094,356 | 56.89% | 2,418,744 | 64.91% | 2,473,597 | 69.69% | 1,392,238 | 52.08% | 1,369,838 | 53.13% | 1,340,626 | 56.22% | 1,318,003 | 53.58% | 1,275,938 | 53.19% | 1,247,846 | 54.66% | 1,235,138 | 53.67% | 1,254,590 | 53.09% | 1,222,806 | 52.68% |
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