6235
69.4
TWD+2.80 (4.20%)
2024.11.22收盤
華孚－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,171,067 | 12.24% | 888,862 | 11.21% | 554,007 | 10.14% | 812,903 | 16.78% | 815,549 | 20.93% | 1,016,695 | 23.13% | 641,117 | 14.66% | 1,044,533 | 27.38% | 338,784 | 12.67% | 469,722 | 19.58% | 442,413 | 19.06% | 340,239 | 12.82% | 440,177 | 14.44% |
| 應收票據淨額 | 4,776 | 0.05% | 3,267 | 0.04% | 4,530 | 0.08% | 6,757 | 0.14% | 16,920 | 0.43% | 13,732 | 0.31% | 28,350 | 0.65% | 18,458 | 0.48% | 21,225 | 0.79% | 13,496 | 0.56% | 21,173 | 0.91% | 12,357 | 0.47% | 13,854 | 0.45% |
| 應收帳款淨額 | 1,533,574 | 16.02% | 1,676,281 | 21.13% | 1,267,515 | 23.2% | 746,219 | 15.4% | 539,902 | 13.86% | 567,482 | 12.91% | 960,935 | 21.97% | 827,703 | 21.69% | 678,018 | 25.36% | 541,281 | 22.56% | 338,483 | 14.58% | 528,305 | 19.9% | 530,925 | 17.41% |
| 應收帳款－關係人淨額 | 33,425 | 0.35% | 14,228 | 0.18% | 1,706 | 0.03% | 34 | 0% | 4,829 | 0.12% | 21,056 | 0.48% | 453,075 | 10.36% | 257,190 | 6.74% | 81,649 | 3.05% | 23,681 | 0.99% | 14,373 | 0.62% | 23,819 | 0.9% | 49,108 | 1.61% |
| 其他應收款 | 4,964 | 0.05% | 15,347 | 0.19% | 13,606 | 0.25% | 13,101 | 0.27% | 26,494 | 0.68% | 4,420 | 0.1% | 3,643 | 0.08% | ||||||||||||
| 本期所得稅資產 | 51 | 0% | 168 | 0% | 53 | 0% | 51 | 0% | 494 | 0.01% | 2,265 | 0.05% | 94 | 0% | ||||||||||||
| 存貨 | 1,253,464 | 13.1% | 915,111 | 11.54% | 657,755 | 12.04% | 581,926 | 12.01% | 295,336 | 7.58% | 276,191 | 6.28% | 352,098 | 8.05% | 447,428 | 11.73% | 282,657 | 10.57% | 166,174 | 6.93% | 98,498 | 4.24% | 130,980 | 4.93% | 229,042 | 7.51% |
| 其他流動資產 | 279,392 | 2.92% | 192,154 | 2.42% | 115,636 | 2.12% | 197,785 | 4.08% | 205,590 | 5.28% | 181,466 | 4.13% | 119,608 | 2.73% | 81,964 | 2.15% | 51,409 | 1.92% | 33,012 | 1.38% | 38,571 | 1.66% | 96,163 | 3.62% | 36,903 | 1.21% |
| 流動資產合計 | 4,280,713 | 44.73% | 3,705,418 | 46.71% | 2,645,246 | 48.43% | 2,399,005 | 49.52% | 1,949,139 | 50.03% | 2,093,419 | 47.62% | 2,561,540 | 58.57% | 2,691,577 | 70.54% | 1,963,572 | 73.45% | 1,301,890 | 54.27% | 1,038,906 | 44.76% | 1,150,962 | 43.35% | 1,312,614 | 43.05% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,437,136 | 46.36% | 3,506,000 | 44.2% | 2,378,353 | 43.54% | 2,128,145 | 43.93% | 1,443,559 | 37.05% | 1,414,705 | 32.18% | 1,022,459 | 23.38% | 419,259 | 10.99% | 335,569 | 12.55% | 385,519 | 16.07% | 526,527 | 22.68% | 758,801 | 28.58% | 1,305,672 | 42.82% |
| 使用權資產 | 596,788 | 6.24% | 346,059 | 4.36% | 199,810 | 3.66% | 162,441 | 3.35% | 170,228 | 4.37% | 282,020 | 6.42% | ||||||||||||||
| 遞延所得稅資產 | 107,363 | 1.12% | 140,958 | 1.78% | 0 | 0% | 27,909 | 0.58% | 22,480 | 0.58% | 7,266 | 0.17% | 12,759 | 0.29% | 4,552 | 0.12% | 0 | 0% | 627 | 0.03% | 627 | 0.02% | 2,519 | 0.08% | ||
| 其他非流動資產 | 148,414 | 1.55% | 233,645 | 2.95% | 239,088 | 4.38% | 127,388 | 2.63% | 310,885 | 7.98% | 305,088 | 6.94% | 456,067 | 10.43% | ||||||||||||
| 其他非流動資產－其他 | 148,414 | 1.55% | 233,645 | 2.95% | 239,088 | 4.38% | 127,388 | 2.63% | 310,885 | 7.98% | 305,088 | 6.94% | 266,016 | 6.08% | 275,069 | 7.21% | 55,620 | 2.08% | 38,452 | 1.6% | 41,686 | 1.8% | 12,339 | 0.46% | 22,571 | 0.74% |
| 非流動資產合計 | 5,289,701 | 55.27% | 4,226,662 | 53.29% | 2,817,251 | 51.57% | 2,445,883 | 50.48% | 1,947,152 | 49.97% | 2,302,465 | 52.38% | 1,812,114 | 41.43% | 1,124,049 | 29.46% | 709,838 | 26.55% | 1,097,128 | 45.73% | 1,282,203 | 55.24% | 1,503,906 | 56.65% | 1,736,499 | 56.95% |
| 資產總計 | 9,570,414 | 100% | 7,932,080 | 100% | 5,462,497 | 100% | 4,844,888 | 100% | 3,896,291 | 100% | 4,395,884 | 100% | 4,373,654 | 100% | 3,815,626 | 100% | 2,673,410 | 100% | 2,399,018 | 100% | 2,321,109 | 100% | 2,654,868 | 100% | 3,049,113 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 905,018 | 9.46% | 839,689 | 10.59% | 898,525 | 16.45% | 1,158,577 | 23.91% | 577,635 | 14.83% | 1,050,968 | 23.91% | 635,678 | 14.53% | 330,000 | 8.65% | 358,854 | 13.42% | 332,605 | 13.86% | 440,409 | 18.97% | 431,995 | 16.27% | 625,865 | 20.53% |
| 應付帳款 | 1,169,802 | 12.22% | 1,047,022 | 13.2% | 861,298 | 15.77% | 612,819 | 12.65% | 340,905 | 8.75% | 407,477 | 9.27% | 736,854 | 16.85% | 627,981 | 16.46% | 390,104 | 14.59% | 301,201 | 12.56% | 161,305 | 6.95% | 243,220 | 9.16% | 283,996 | 9.31% |
| 其他應付款 | 954,410 | 9.97% | 891,987 | 11.25% | 566,460 | 10.37% | 426,935 | 8.81% | 364,783 | 9.36% | 531,664 | 12.09% | 519,567 | 11.88% | ||||||||||||
| 其他應付款－其他 | 954,410 | 9.97% | 891,987 | 11.25% | 566,460 | 10.37% | 426,935 | 8.81% | 364,783 | 9.36% | 531,664 | 12.09% | 519,567 | 11.88% | 495,804 | 12.99% | 304,635 | 11.39% | 252,534 | 10.53% | 296,588 | 12.78% | ||||
| 其他應付款項－關係人 | 1,455 | 0.02% | 1,191 | 0.02% | 1,210 | 0.02% | 419 | 0.01% | 5,776 | 0.15% | 12,069 | 0.27% | 19,134 | 0.44% | 36,238 | 0.95% | 16,737 | 0.63% | 34,875 | 1.45% | 32,716 | 1.41% | 93,917 | 3.54% | 101,632 | 3.33% |
| 本期所得稅負債 | 52,689 | 0.55% | 53,620 | 0.68% | 8,339 | 0.15% | 29,054 | 0.6% | 0 | 0% | 3,339 | 0.08% | 20,836 | 0.48% | 45,447 | 1.19% | 10,959 | 0.41% | 0 | 0% | 2,053 | 0.08% | 703 | 0.02% | ||
| 負債準備－流動 | 1,190 | 0.01% | 2,533 | 0.03% | 2,520 | 0.05% | 2,420 | 0.05% | 2,408 | 0.06% | 2,473 | 0.06% | 2,501 | 0.06% | 22,417 | 0.59% | 16,543 | 0.62% | 18,031 | 0.75% | 17,883 | 0.77% | 19,612 | 0.74% | 26,037 | 0.85% |
| 租賃負債－流動 | 7,361 | 0.08% | 13,659 | 0.17% | 9,580 | 0.18% | 1,804 | 0.04% | 6,566 | 0.17% | 41,521 | 0.94% | ||||||||||||||
| 其他流動負債 | 604,420 | 6.32% | 244,867 | 3.09% | 180,833 | 3.31% | 175,196 | 3.62% | 162,109 | 4.16% | 200,282 | 4.56% | 75,274 | 1.72% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 444,017 | 4.64% | 100,000 | 1.26% | 0 | 0% | 65,318 | 1.35% | 92,909 | 2.38% | 83,709 | 1.9% | ||||||||||||||
| 其他流動負債－其他 | 160,403 | 1.68% | 144,867 | 1.83% | 180,833 | 3.31% | 109,878 | 2.27% | 69,200 | 1.78% | 116,573 | 2.65% | 75,274 | 1.72% | 42,901 | 1.12% | 19,649 | 0.73% | 16,954 | 0.71% | 23,720 | 1.02% | 24,962 | 0.94% | 40,529 | 1.33% |
| 流動負債合計 | 3,696,345 | 38.62% | 3,094,568 | 39.01% | 2,528,765 | 46.29% | 2,407,258 | 49.69% | 1,463,960 | 37.57% | 2,258,512 | 51.38% | 2,034,815 | 46.52% | 1,621,811 | 42.5% | 1,171,705 | 43.83% | 972,609 | 40.54% | 978,041 | 42.14% | 1,181,295 | 44.5% | 1,398,185 | 45.86% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,112,469 | 11.62% | 611,955 | 7.71% | 0 | 0% | 66,455 | 1.71% | 157,382 | 3.58% | ||||||||||||||||
| 遞延所得稅負債 | 251,856 | 2.63% | 160,389 | 2.02% | 0 | 0% | 64,266 | 1.46% | 64,266 | 1.47% | 64,268 | 1.68% | 101,425 | 3.79% | 115,146 | 4.8% | 102,986 | 4.44% | 98,879 | 3.72% | 94,216 | 3.09% | ||||
| 租賃負債－非流動 | 14,090 | 0.15% | 23,490 | 0.3% | 28,504 | 0.52% | 1,024 | 0.02% | 1,476 | 0.04% | 129,049 | 2.94% | ||||||||||||||
| 其他非流動負債 | 172,883 | 1.81% | 126,335 | 1.59% | 135,293 | 2.48% | 84,177 | 1.74% | 67,874 | 1.74% | 22,217 | 0.51% | 28,988 | 0.66% | ||||||||||||
| 長期遞延收入 | 165,405 | 1.73% | 115,367 | 1.45% | 108,174 | 1.98% | 78,739 | 1.63% | 66,712 | 1.71% | 17,643 | 0.4% | 18,160 | 0.42% | ||||||||||||
| 存入保證金 | 7,478 | 0.08% | 10,968 | 0.14% | 27,119 | 0.5% | 5,438 | 0.11% | 1,162 | 0.03% | 4,574 | 0.1% | 10,828 | 0.25% | 8,127 | 0.21% | 8,042 | 0.3% | 35,325 | 1.47% | 17,276 | 0.74% | ||||
| 非流動負債合計 | 1,551,298 | 16.21% | 922,169 | 11.63% | 163,797 | 3% | 85,201 | 1.76% | 135,805 | 3.49% | 372,914 | 8.48% | 93,254 | 2.13% | 72,395 | 1.9% | 109,467 | 4.09% | 150,471 | 6.27% | 120,262 | 5.18% | 105,419 | 3.97% | 100,756 | 3.3% |
| 負債總計 | 5,247,643 | 54.83% | 4,016,737 | 50.64% | 2,692,562 | 49.29% | 2,492,459 | 51.45% | 1,599,765 | 41.06% | 2,631,426 | 59.86% | 2,128,069 | 48.66% | 1,694,206 | 44.4% | 1,281,172 | 47.92% | 1,123,080 | 46.81% | 1,098,303 | 47.32% | 1,286,714 | 48.47% | 1,498,941 | 49.16% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,939,971 | 20.27% | 1,930,711 | 24.34% | 1,732,813 | 31.72% | 1,706,795 | 35.23% | 1,689,466 | 43.36% | 1,682,691 | 38.28% | 1,662,826 | 38.02% | 1,651,871 | 43.29% | 1,617,426 | 60.5% | 1,614,526 | 67.3% | 1,614,526 | 69.56% | 1,614,526 | 60.81% | 1,614,526 | 52.95% |
| 預收股本 | 99 | 0% | 899 | 0.01% | 44,016 | 0.81% | 11,051 | 0.23% | 3,678 | 0.09% | 1,768 | 0.04% | 4,541 | 0.1% | 2,040 | 0.05% | 18,329 | 0.69% | ||||||||
| 股本合計 | 1,940,070 | 20.27% | 1,931,610 | 24.35% | 1,776,829 | 32.53% | 1,717,846 | 35.46% | 1,693,144 | 43.46% | 1,684,459 | 38.32% | 1,667,367 | 38.12% | 1,653,911 | 43.35% | 1,635,755 | 61.19% | 1,614,526 | 67.3% | 1,614,526 | 69.56% | 1,614,526 | 60.81% | 1,614,526 | 52.95% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 400,412 | 4.18% | 397,170 | 5.01% | 68,820 | 1.26% | 57,522 | 1.19% | 52,335 | 1.34% | 43,336 | 0.99% | 36,782 | 0.84% | 29,366 | 0.77% | 24,843 | 0.93% | 19,822 | 0.83% | 13,376 | 0.58% | 4,204 | 0.16% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 290,144 | 3.03% | 209,900 | 2.65% | 177,390 | 3.25% | 160,868 | 3.32% | 102,974 | 2.64% | 102,974 | 2.34% | 86,148 | 1.97% | ||||||||||||
| 特別盈餘公積 | 87,942 | 0.92% | 43,767 | 0.55% | 103,707 | 1.9% | 83,760 | 1.73% | 33,211 | 0.85% | 33,211 | 0.76% | 35,845 | 0.82% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,547,180 | 16.17% | 1,288,268 | 16.24% | 638,742 | 11.69% | 444,075 | 9.17% | 504,807 | 12.96% | (70,446) | -1.6% | 470,486 | 10.76% | 382,488 | 10.02% | (449,784) | -16.82% | (606,844) | -25.3% | (594,143) | -25.6% | (419,576) | -15.8% | (210,603) | -6.91% |
| 保留盈餘合計 | 1,925,266 | 20.12% | 1,541,935 | 19.44% | 919,839 | 16.84% | 688,703 | 14.22% | 640,992 | 16.45% | 65,739 | 1.5% | 592,479 | 13.55% | 460,361 | 12.07% | (449,784) | -16.82% | (606,844) | -25.3% | (594,143) | -25.6% | (419,576) | -15.8% | (210,603) | -6.91% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 57,023 | 0.6% | 44,628 | 0.56% | 4,447 | 0.08% | (111,642) | -2.3% | (89,945) | -2.31% | (29,076) | -0.66% | (51,043) | -1.17% | (22,218) | -0.58% | 181,424 | 6.79% | 248,434 | 10.36% | 189,047 | 8.14% | 169,000 | 6.37% | 146,249 | 4.8% |
| 歸屬於母公司業主之權益合計 | 4,322,771 | 45.17% | 3,915,343 | 49.36% | 2,769,935 | 50.71% | 2,352,429 | 48.55% | 2,296,526 | 58.94% | 1,764,458 | 40.14% | 2,245,585 | 51.34% | 2,121,420 | 55.6% | 1,392,238 | 52.08% | 1,275,938 | 53.19% | 1,222,806 | 52.68% | 1,368,154 | 51.53% | 1,550,172 | 50.84% |
| 權益總額 | 4,322,771 | 45.17% | 3,915,343 | 49.36% | 2,769,935 | 50.71% | 2,352,429 | 48.55% | 2,296,526 | 58.94% | 1,764,458 | 40.14% | 2,245,585 | 51.34% | 2,121,420 | 55.6% | 1,392,238 | 52.08% | 1,275,938 | 53.19% | 1,222,806 | 52.68% | 1,368,154 | 51.53% | 1,550,172 | 50.84% |
| 負債及權益總計 | 9,570,414 | 100% | 7,932,080 | 100% | 5,462,497 | 100% | 4,844,888 | 100% | 3,896,291 | 100% | 4,395,884 | 100% | 4,373,654 | 100% | 3,815,626 | 100% | 2,673,410 | 100% | 2,399,018 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 7,370 | 0.08% | 66,580 | 0.84% | 2,053,571 | 37.59% | 954,000 | 19.69% | 418,000 | 10.73% | 192,200 | 4.37% | 485 | 0.01% | 223 | 0.01% | 1,849.5 | 0.07% | 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3季「資產總額」總計約為NT$95.7億元，相較上一季減少約NT$-2.51億元、相較去年年末增加約NT$12.85億元
華孚(6235) 2024年第3季財報顯示公司「資產總額」約NT$95.7億元；負債總額約NT$52.48億元、為資產總額的54.83%；權益總額約NT$43.23億元、為資產總額的45.17%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$42.51億元、為資產總額的43.29%。
今年第3季相較上一季「資產總額」增加約NT$-2.51億元。
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3季相較去年年末「資產總額」增加約NT$12.85億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 9,570,414 | 100% | 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% |
| 負債總額 | 5,247,643 | 54.83% | 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% |
| 權益總額 | 4,322,771 | 45.17% | 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% |
流動資產
華孚(6235) 截至2024年第3季「流動資產」總計約為NT$42.81億元，相較上一季減少約NT$-2.55億元、相較去年年末增加約NT$5.64億元
華孚(6235) 2024年第3季財報顯示公司「流動資產」總計約NT$42.81億元、約佔整體資產的44.73%。
對比上一季
上一季流動資產總計約NT$45.36億元、約佔整體資產的46.18%。今年第3季相較上一季減少約NT$-2.55億元。
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3季相較去年年末增加約NT$5.64億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 4,280,713 | 44.73% | 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% |
非流動資產
華孚(6235) 截至2024年第3季「非流動資產」總計約為NT$52.9億元，相較上一季增加約NT$417萬元、相較去年年末增加約NT$7.21億元
華孚(6235) 2024年第3季財報顯示公司「非流動資產」總計約NT$52.9億元、約佔整體資產的55.27%。
對比上一季
上一季非流動資產總計約NT$52.86億元、約佔整體資產的53.82%。今年第3季相較上一季增加約NT$417萬元。
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3季相較去年年末增加約NT$7.21億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,289,701 | 55.27% | 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% |
流動負債
華孚(6235) 截至2024年第3季「流動負債」總計約為NT$36.96億元，相較上一季減少約NT$-5.7億元、相較去年年末增加約NT$3.93億元
華孚(6235) 2024年第3季財報顯示公司「流動負債」總計約NT$36.96億元、約佔整體資產的38.62%。
對比上一季
上一季流動負債總計約NT$42.66億元、約佔整體資產的43.44%。今年第3季相較上一季減少約NT$-5.7億元。
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3季相較去年年末增加約NT$3.93億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,696,345 | 38.62% | 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% |
非流動負債
華孚(6235) 截至2024年第3季「非流動負債」總計約為NT$15.51億元，相較上一季增加約NT$2.48億元、相較去年年末增加約NT$5.3億元
華孚(6235) 2024年第3季財報顯示公司「非流動負債」總計約NT$15.51億元、約佔整體資產的16.21%。
對比上一季
上一季非流動負債總計約NT$13.04億元、約佔整體資產的13.27%。今年第3季相較上一季增加約NT$2.48億元。
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3季相較去年年末增加約NT$5.3億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,551,298 | 16.21% | 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% |
權益
華孚(6235) 截至2024年第3季「權益」總計約為NT$43.23億元，相較上一季增加約NT$7,140萬元、相較去年年末增加約NT$3.62億元
華孚(6235) 2024年第3季財報顯示公司「權益」總計約NT$43.23億元、約佔整體資產的45.17%。
對比上一季
上一季權益總計約NT$42.51億元、約佔整體資產的43.29%。今年第3季相較上一季增加約NT$7,140萬元。
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3季相較去年年末增加約NT$3.62億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 4,322,771 | 45.17% | 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% |
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