TWD

+0.20 (0.34%)

2025.07.15收盤

宏正－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/09/30		截至2019/03/31		截至2018/09/30		截至2018/03/31		截至2017/09/30		截至2017/03/31		截至2016/09/30		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2014/09/30		截至2014/06/30		截至2014/03/31		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	%
資產
流動資產
現金及約當現金	784,955	12.48%	686,399	9.75%	572,528	9.79%	601,429	10.08%	811,912	14.81%	830,805	14.09%	711,465	13.35%	892,856	15.71%	1,086,101	19.47%	784,448	14.34%	865,247	14.37%	936,162	15.92%	817,981	14.95%	740,657	12.57%	749,348	13.33%	600,233	11.44%	800,267	16.13%	850,608	17.51%	757,550	15.66%	647,593	12.72%	603,534	12.45%
透過損益按公允價值衡量之金融資產－流動	1,190,378	18.92%	1,915,515	27.2%	969,859	16.58%	1,129,220	18.93%	539,699	9.84%	1,014,315	17.2%	575,857	10.81%	681,480	11.99%	474,466	8.51%	587,142	10.73%	1,149,017	19.09%	896,370	15.24%	595,656	10.89%	1,185,232	20.11%	842,745	14.99%	613,229	11.69%	258,500	5.21%	178,830	3.68%	146,192	3.02%	455,983	8.96%	234,101	4.83%
透過其他綜合損益按公允價值衡量之金融資產－流動	5,142	0.08%	4,957	0.07%	5,396	0.09%	9,075	0.15%	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		0		0		0
應收票據淨額	7,560	0.12%	7,184	0.1%	7,886	0.13%	8,918	0.15%	10,655	0.19%	8,955	0.15%	8,229	0.15%	41,341	0.73%	21,059	0.38%	13,087	0.24%	20,099	0.33%	18,437	0.31%	17,600	0.32%	10,143	0.17%	10,157	0.18%	14,133	0.27%	10,502	0.21%	13,301	0.27%	14,997	0.31%	20,466	0.4%	12,220	0.25%
應收票據－關係人淨額	0	0%	0	0%	0	0%	6,176	0.1%	3,662	0.07%	8,343	0.14%	35,316	0.66%
應收帳款淨額	644,966	10.25%	688,442	9.78%	671,223	11.47%	687,965	11.54%	611,040	11.15%	605,115	10.26%	566,051	10.62%	535,472	9.42%	545,525	9.78%	574,530	10.5%	555,740	9.23%	553,692	9.42%	583,952	10.67%	564,635	9.58%	567,387	10.09%	590,305	11.26%	489,662	9.87%	467,759	9.63%	535,227	11.06%	549,184	10.79%	553,102	11.41%
其他應收款	3,162	0.05%	635	0.01%	4,829	0.08%	1,270	0.02%
存貨	1,019,126	16.2%	1,096,885	15.58%	1,043,443	17.84%	906,555	15.2%	859,210	15.67%	798,631	13.54%	813,318	15.26%	904,138	15.91%	833,535	14.94%	865,716	15.82%	782,491	13%	797,512	13.56%	755,380	13.81%	721,408	12.24%	753,639	13.41%	695,058	13.25%	649,454	13.09%	621,347	12.79%	660,615	13.65%	630,296	12.38%	647,010	13.35%
存貨－製造業	1,019,126	16.2%	1,096,885	15.58%	1,043,443	17.84%	906,555	15.2%	859,210	15.67%	798,631	13.54%					833,535	14.94%													695,058	13.25%			621,347	12.79%	660,615	13.65%	630,296	12.38%
預付款項	61,509	0.98%	58,164	0.83%	61,365	1.05%	58,153	0.98%	56,738	1.03%	46,722	0.79%	45,521	0.85%	67,327	1.18%	59,907	1.07%	59,670	1.09%	63,137	1.05%	97,836	1.66%	76,463	1.4%	86,282	1.46%	98,343	1.75%	111,996	2.14%	117,615	2.37%	75,161	1.55%	48,672	1.01%	62,566	1.23%	79,013	1.63%
其他流動資產	46,961	0.75%	40,485	0.57%	52,533	0.9%	37,530	0.63%	42,788	0.78%	31,333	0.53%	40,137	0.75%	23,903	0.42%	18,755	0.34%	31,973	0.58%	28,480	0.47%	27,321	0.46%	30,082	0.55%	16,599	0.28%	17,528	0.31%	20,986	0.4%	18,436	0.37%	15,337	0.32%	31,182	0.64%	32,143	0.63%	14,533	0.3%
流動資產合計	3,763,759	59.82%	4,498,666	63.88%	3,389,062	57.94%	3,446,291	57.79%	2,944,875	53.72%	3,354,163	56.88%	2,813,131	52.79%	3,153,924	55.5%	3,046,467	54.62%	2,924,259	53.45%	3,493,476	58.03%	3,353,048	57.02%	2,899,730	53%	3,351,418	56.88%	3,063,109	54.49%	2,656,290	50.65%	2,358,033	47.54%	2,234,370	45.99%	2,208,471	45.64%	2,426,072	47.65%	2,167,272	44.73%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	21,780	0.35%	21,780	0.31%	21,780	0.37%	21,780	0.37%
採用權益法之投資	77,876	1.24%	81,197	1.15%	154,273	2.64%	189,120	3.17%	168,248	3.07%	174,177	2.95%	110,151	2.07%	110,433	1.94%	102,461	1.84%	95,235	1.74%	98,373	1.63%	92,701	1.58%	78,126	1.43%	82,238	1.4%	76,596	1.36%	54,663	1.04%	56,022	1.13%	52,069	1.07%	61,104	1.26%	83,462	1.64%	94,156	1.94%
不動產、廠房及設備	1,959,612	31.15%	1,977,396	28.08%	1,992,505	34.06%	2,018,269	33.84%	2,029,565	37.02%	2,020,949	34.27%	2,052,299	38.52%	2,054,201	36.15%	2,058,046	36.9%	2,065,350	37.75%	2,046,968	34%	2,051,667	34.89%	2,079,584	38.01%	2,088,118	35.44%	2,091,489	37.2%	2,128,000	40.57%	2,146,381	43.27%	2,120,865	43.65%	2,142,010	44.27%	2,151,949	42.27%	2,151,538	44.4%
使用權資產	151,986	2.42%	147,217	2.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,756	0.04%	2,756	0.04%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	47,060	0.9%	47,060	0.95%	47,060	0.97%	54,060	1.12%	54,060	1.06%	54,060	1.12%
商譽	2,756	0.04%	2,756	0.04%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	2,756	0.05%	47,060	0.9%	47,060	0.95%	47,060	0.97%	54,060	1.12%	54,060	1.06%	54,060	1.12%
遞延所得稅資產	175,865	2.8%	175,466	2.49%	153,419	2.62%	154,589	2.59%	178,947	3.26%	178,998	3.04%	187,253	3.51%	194,303	3.42%	199,437	3.58%	208,995	3.82%	206,340	3.43%	210,820	3.58%	209,596	3.83%	208,622	3.54%	211,435	3.76%	199,938	3.81%	199,331	4.02%	199,756	4.11%	201,284	4.16%	195,064	3.83%	180,547	3.73%
其他非流動資產	137,726	2.19%	137,770	1.96%	135,844	2.32%	131,009	2.2%
預付設備款	2,825	0.04%	98	0%	342	0.01%	0	0%	232	0%	4,300	0.07%	4,353	0.08%	315	0.01%	311	0.01%	197	0%	261	0%	1,294	0.02%	0	0%	7,653	0.13%	9,245	0.16%	49	0%	76	0%	34,913	0.72%	0	0%	0	0%	900	0.02%
存出保證金	17,677	0.28%	20,367	0.29%	18,874	0.32%	15,509	0.26%	14,075	0.26%	12,421	0.21%	8,982	0.17%	9,676	0.17%	9,291	0.17%	9,483	0.17%	9,413	0.16%	9,151	0.16%	7,435	0.14%	7,440	0.13%	7,268	0.13%	6,987	0.13%	6,871	0.14%	6,900	0.14%	7,138	0.15%	6,994	0.14%	7,170	0.15%
預付投資款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他金融資產－非流動	117,224	1.86%	117,305	1.67%	116,625	1.99%	115,497	1.94%	112,707	2.06%	127,771	2.17%	127,771	2.4%	127,722	2.25%	127,722	2.29%	127,722	2.33%	127,788	2.12%	124,905	2.12%	174,887	3.2%	124,787	2.12%	140,354	2.5%	132,354	2.52%	132,543	2.67%	132,507	2.73%	135,707	2.8%	144,088	2.83%	159,396	3.29%
其他非流動資產－其他	0	0%	0	0%	3	0%	3	0%	8,929	0.16%	3	0%	3	0%	3	0%	1,649	0.03%	3,101	0.06%	3	0%	3	0%	3	0%	2	0%	3	0%	28	0%	3	0%	15,963	0.33%	14,414	0.3%	15,350	0.3%	16,448	0.34%
非流動資產合計	2,527,601	40.18%	2,543,582	36.12%	2,460,577	42.06%	2,517,523	42.21%	2,537,239	46.28%	2,543,155	43.12%	2,515,348	47.21%	2,528,989	44.5%	2,531,253	45.38%	2,547,119	46.55%	2,526,182	41.97%	2,527,577	42.98%	2,571,667	47%	2,540,896	43.12%	2,558,426	45.51%	2,588,359	49.35%	2,602,567	52.46%	2,624,313	54.01%	2,629,997	54.36%	2,665,247	52.35%	2,678,495	55.27%
資產總計	6,291,360	100%	7,042,248	100%	5,849,639	100%	5,963,814	100%	5,482,114	100%	5,897,318	100%	5,328,479	100%	5,682,913	100%	5,577,720	100%	5,471,378	100%	6,019,658	100%	5,880,625	100%	5,471,397	100%	5,892,314	100%	5,621,535	100%	5,244,649	100%	4,960,600	100%	4,858,683	100%	4,838,468	100%	5,091,319	100%	4,845,767	100%
負債及權益
負債
流動負債
短期借款	695,150	11.05%	646,066	9.17%	525,337	8.98%	505,754	8.48%	592,647	10.81%	608,851	10.32%	563,954	10.58%	504,395	8.88%	596,754	10.7%	645,004	11.79%	645,290	10.72%	544,298	9.26%	631,853	11.55%	672,668	11.42%	580,088	10.32%	416,802	7.95%	437,357	8.82%	434,649	8.95%	520,728	10.76%	457,305	8.98%	474,831	9.8%
透過損益按公允價值衡量之金融負債－流動	439	0.01%	736	0.01%	1,098	0.02%	1,308	0.02%
應付票據	5,306	0.08%	6,607	0.09%	3,616	0.06%	6,700	0.11%	4,610	0.08%	5,872	0.1%	4,526	0.08%	10,577	0.19%	9,713	0.17%	10,483	0.19%	17,536	0.29%	18,659	0.32%	13,714	0.25%	18,582	0.32%	13,459	0.24%	22,587	0.43%	16,375	0.33%	12,820	0.26%	10,636	0.22%	18,639	0.37%	17,100	0.35%
應付帳款	330,966	5.26%	386,552	5.49%	434,860	7.43%	491,525	8.24%	413,970	7.55%	413,939	7.02%	345,633	6.49%	424,242	7.47%	429,396	7.7%	461,144	8.43%	415,902	6.91%	482,834	8.21%	412,600	7.54%	365,471	6.2%	409,645	7.29%	397,889	7.59%	354,007	7.14%	334,221	6.88%	387,634	8.01%	380,363	7.47%	347,069	7.16%
其他應付款	424,173	6.74%	516,046	7.33%	428,873	7.33%	464,893	7.8%
應付股利	0	0%	0	0%	0	0%
其他應付款－其他	424,173	6.74%	516,046	7.33%	428,873	7.33%	464,893	7.8%	386,101	7.04%			371,649	6.97%
本期所得稅負債	128,913	2.05%	162,513	2.31%	133,910	2.29%	159,730	2.68%	115,278	2.1%	133,940	2.27%	70,384	1.32%	106,991	1.88%	70,849	1.27%	48,577	0.89%	74,609	1.24%	156,447	2.66%	141,722	2.59%	119,003	2.02%	132,379	2.35%	89,153	1.7%	99,589	2.01%	75,243	1.55%	41,357	0.85%	67,434	1.32%	105,457	2.18%
負債準備－流動	22,660	0.36%	22,660	0.32%	19,834	0.34%	19,834	0.33%	18,406	0.34%	18,406	0.31%	17,010	0.32%	17,010	0.3%	17,010	0.3%	15,439	0.28%	15,440	0.26%	15,440	0.26%	13,705	0.25%	13,705	0.23%	14,191	0.25%	10,892	0.21%	10,892	0.22%	10,892	0.22%	8,079	0.17%	8,079	0.16%	8,079	0.17%
租賃負債－流動	56,781	0.9%	52,721	0.75%	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	89,483	1.42%	65,642	0.93%	107,230	1.83%	46,235	0.78%
一年或一營業週期內到期長期負債	10,164	0.16%	10,104	0.14%	10,098	0.17%	13,789	0.23%	17,010	0.31%	16,717	0.28%	18,101	0.34%	17,909	0.32%	17,683	0.32%	31,786	0.58%	34,949	0.58%	36,040	0.61%	18,207	0.33%	19,055	0.32%	20,305	0.36%	22,557	0.43%	22,816	0.46%	23,318	0.48%	16,672	0.34%	16,521	0.32%	16,555	0.34%
一年或一營業週期內到期長期借款	10,164	0.16%	10,104	0.14%	10,098	0.17%	13,789	0.23%
其他流動負債－其他	79,319	1.26%	55,538	0.79%	97,132	1.66%	32,446	0.54%	35,555	0.65%	26,400	0.45%	29,653	0.56%	20,749	0.37%	20,838	0.37%	24,452	0.45%	29,698	0.49%	21,610	0.37%	19,152	0.35%	35,849	0.61%	19,777	0.35%	25,706	0.49%	12,734	0.26%	53,431	1.1%	62,583	1.29%	37,791	0.74%	37,934	0.78%
流動負債合計	1,753,871	27.88%	1,859,543	26.41%	1,654,758	28.29%	1,695,979	28.44%	1,585,536	28.92%	1,661,112	28.17%	1,421,524	26.68%	1,517,379	26.7%	1,608,563	28.84%	1,610,564	29.44%	2,412,157	40.07%	1,718,260	29.22%	1,671,423	30.55%	2,291,483	38.89%	1,594,325	28.36%	1,843,826	35.16%	1,354,149	27.3%	1,409,272	29.01%	1,543,807	31.91%	1,862,698	36.59%	1,340,977	27.67%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	17,625	0.28%	23,066	0.33%	28,575	0.49%	34,033	0.57%	38,930	0.71%	44,523	0.75%	57,783	1.08%	67,054	1.18%	68,487	1.23%	75,896	1.39%	73,813	1.23%	79,545	1.35%	118,194	2.16%	126,017	2.14%	133,851	2.38%	138,482	2.64%	144,717	2.92%	151,734	3.12%	143,279	2.96%	146,087	2.87%	151,427	3.12%
遞延所得稅負債	220,107	3.5%	220,339	3.13%	196,026	3.35%	195,909	3.28%	211,854	3.86%	211,863	3.59%	205,820	3.86%	206,043	3.63%	206,234	3.7%	195,912	3.58%	195,509	3.25%	204,971	3.49%	164,846	3.01%	163,880	2.78%	163,930	2.92%	127,759	2.44%	127,758	2.58%	130,223	2.68%	100,634	2.08%	117,263	2.3%	101,659	2.1%
租賃負債－非流動	97,517	1.55%	94,354	1.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	138,902	2.21%	137,939	1.96%	139,598	2.39%	138,866	2.33%
淨確定福利負債-非流動	99,066	1.57%	99,044	1.41%	102,689	1.76%	102,344	1.72%
存入保證金	1,085	0.02%	1,237	0.02%	1,681	0.03%	1,702	0.03%	2,594	0.05%	2,143	0.04%	2,031	0.04%	2,024	0.04%	2,055	0.04%	2,020	0.04%	2,010	0.03%	2,026	0.03%	2,064	0.04%	2,093	0.04%	2,061	0.04%	1,874	0.04%	2,736	0.06%	2,754	0.06%	2,712	0.06%	2,763	0.05%	2,109	0.04%
其他非流動負債－其他	38,751	0.62%	37,658	0.53%	35,228	0.6%	34,820	0.58%	31,873	0.58%	30,462	0.52%	31,723	0.6%	29,478	0.52%	28,260	0.51%	27,540	0.5%	23,914	0.4%	24,364	0.41%	26,124	0.48%	23,387	0.4%	21,779	0.39%	22,572	0.43%	21,572	0.43%	20,114	0.41%	25,561	0.53%	23,138	0.45%	20,831	0.43%
非流動負債合計	474,151	7.54%	475,698	6.75%	364,199	6.23%	368,808	6.18%	386,438	7.05%	389,947	6.61%	412,846	7.75%	419,167	7.38%	419,132	7.51%	459,266	8.39%	452,385	7.52%	467,299	7.95%	461,711	8.44%	464,960	7.89%	470,315	8.37%	435,302	8.3%	440,495	8.88%	447,856	9.22%	407,599	8.42%	423,755	8.32%	409,620	8.45%
負債總計	2,228,022	35.41%	2,335,241	33.16%	2,018,957	34.51%	2,064,787	34.62%	1,971,974	35.97%	2,051,059	34.78%	1,834,370	34.43%	1,936,546	34.08%	2,027,695	36.35%	2,069,830	37.83%	2,864,542	47.59%	2,185,559	37.17%	2,133,134	38.99%	2,756,443	46.78%	2,064,640	36.73%	2,279,128	43.46%	1,794,644	36.18%	1,857,128	38.22%	1,951,406	40.33%	2,286,453	44.91%	1,750,597	36.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,194,711	18.99%	1,194,711	16.96%	1,194,711	20.42%	1,194,711	20.03%	1,194,711	21.79%	1,194,711	20.26%	1,194,711	22.42%	1,194,711	21.02%	1,194,711	21.42%	1,194,711	21.84%	1,194,711	19.85%	1,194,711	20.32%	1,194,711	21.84%	1,194,711	20.28%	1,194,711	21.25%	1,194,711	22.78%	1,194,711	24.08%	1,194,711	24.59%	1,194,711	24.69%	1,194,711	23.47%	1,194,711	24.65%
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
股本合計	1,194,711	18.99%	1,194,711	16.96%	1,194,711	20.42%	1,194,711	20.03%	1,194,711	21.79%	1,194,711	20.26%	1,194,711	22.42%	1,194,711	21.02%	1,194,711	21.42%	1,194,711	21.84%	1,194,711	19.85%	1,194,711	20.32%	1,194,711	21.84%	1,194,711	20.28%	1,194,711	21.25%	1,194,711	22.78%	1,194,711	24.08%	1,194,711	24.59%	1,194,711	24.69%	1,194,711	23.47%	1,194,711	24.65%
資本公積
資本公積－發行溢價	316,913	5.04%	316,913	4.5%	316,913	5.42%	316,913	5.31%
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
資本公積－受贈資產	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	28,671	0.46%	26,023	0.37%	61,007	1.04%	68,056	1.14%	70,075	1.28%	65,964	1.12%	23,444	0.44%	19,714	0.35%	19,564	0.35%	19,452	0.36%	16,700	0.28%	16,569	0.28%	16,179	0.3%	16,103	0.27%	16,103	0.29%					0	0%	0	0%
資本公積合計	345,634	5.49%	342,986	4.87%	377,970	6.46%	385,019	6.46%	387,038	7.06%	382,927	6.49%	340,407	6.39%	336,677	5.92%	336,527	6.03%	336,415	6.15%	333,663	5.54%	333,532	5.67%	333,142	6.09%	333,066	5.65%	333,066	5.92%	316,963	6.04%	316,963	6.39%	316,963	6.52%	316,963	6.55%	316,963	6.23%	316,963	6.54%
保留盈餘
法定盈餘公積	1,271,617	20.21%	1,114,004	15.82%	1,114,004	19.04%	1,041,329	17.46%
特別盈餘公積	107,295	1.71%	94,045	1.34%	94,045	1.61%	65,332	1.1%	65,332	1.19%	876	0.01%	876	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	33,091	0.59%	33,091	0.63%	14,581	0.29%	14,581	0.3%	14,581	0.3%	14,581	0.29%	10,006	0.21%
未分配盈餘（或待彌補虧損）	1,180,195	18.76%	1,974,768	28.04%	1,074,125	18.36%	1,223,983	20.52%	816,922	14.9%	1,318,329	22.35%	947,243	17.78%	1,254,426	22.07%	1,035,952	18.57%	874,736	15.99%	681,220	11.32%	1,302,099	22.14%	914,963	16.72%	707,572	12.01%	1,160,116	20.64%	609,717	11.63%	878,990	17.72%	718,669	14.79%	604,663	12.5%	522,244	10.26%	858,243	17.71%
保留盈餘合計	2,559,107	40.68%	3,182,817	45.2%	2,282,174	39.01%	2,330,644	39.08%	1,923,583	35.09%	2,281,702	38.69%	1,910,616	35.86%	2,146,452	37.77%	1,927,978	34.57%	1,766,762	32.29%	1,573,246	26.14%	2,118,078	36.02%	1,730,942	31.64%	1,523,551	25.86%	1,935,058	34.42%	1,384,659	26.4%	1,587,245	32%	1,426,924	29.37%	1,312,918	27.13%	1,230,499	24.17%	1,510,339	31.17%
其他權益
國外營運機構財務報表換算之兌換差額	(101,064)	-1.61%	(86,145)	-1.22%	(95,524)	-1.63%	(98,004)	-1.64%
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	(17,032)	-0.27%	(17,217)	-0.24%	(16,778)	-0.29%	(17,311)	-0.29%
其他權益合計	(118,096)	-1.88%	(103,362)	-1.47%	(112,302)	-1.92%	(115,315)	-1.93%	(89,576)	-1.63%	(110,796)	-1.88%	(46,452)	-0.87%	(11,038)	-0.19%	(877)	-0.02%	14,592	0.27%	(30,187)	-0.5%	(32,088)	-0.55%	(8,420)	-0.15%	2,226	0.04%	13,834	0.25%	(10,843)	-0.21%	(19,843)	-0.4%	(19,912)	-0.41%	(14,540)	-0.3%	(17,158)	-0.34%	(15,528)	-0.32%
歸屬於母公司業主之權益合計	3,981,356	63.28%	4,617,152	65.56%	3,742,553	63.98%	3,795,059	63.63%	3,415,756	62.31%	3,748,544	63.56%	3,399,282	63.79%	3,666,802	64.52%	3,458,339	62%	3,312,480	60.54%	3,071,433	51.02%	3,614,233	61.46%	3,250,375	59.41%	3,053,554	51.82%	3,476,669	61.85%	2,885,490	55.02%	3,079,076	62.07%	2,918,686	60.07%	2,810,052	58.08%	2,725,015	53.52%	3,006,485	62.04%
非控制權益	81,982	1.3%	89,855	1.28%	88,129	1.51%	103,968	1.74%	94,384	1.72%	97,715	1.66%	94,827	1.78%	79,565	1.4%	91,686	1.64%	89,068	1.63%	83,683	1.39%	80,833	1.37%	87,888	1.61%	82,317	1.4%	80,226	1.43%	80,031	1.53%	86,880	1.75%	82,869	1.71%	77,010	1.59%	79,851	1.57%	88,685	1.83%
權益總額	4,063,338	64.59%	4,707,007	66.84%	3,830,682	65.49%	3,899,027	65.38%	3,510,140	64.03%	3,846,259	65.22%	3,494,109	65.57%	3,746,367	65.92%	3,550,025	63.65%	3,401,548	62.17%	3,155,116	52.41%	3,695,066	62.83%	3,338,263	61.01%	3,135,871	53.22%	3,556,895	63.27%	2,965,521	56.54%	3,165,956	63.82%	3,001,555	61.78%	2,887,062	59.67%	2,804,866	55.09%	3,095,170	63.87%
負債及權益總計	6,291,360	100%	7,042,248	100%	5,849,639	100%	5,963,814	100%	5,482,114	100%	5,897,318	100%	5,328,479	100%	5,682,913	100%	5,577,720	100%	5,471,378	100%	6,019,658	100%	5,880,625	100%
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%
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%
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%

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

宏正(6277) 截至2023年第2季「資產總額」總計約為NT$74.63億元，相較上一季增加約NT$1.2億元、相較去年年末增加約NT$1.13億元

宏正(6277) 2023年第2季財報顯示公司「資產總額」約NT$74.63億元；負債總額約NT$26.82億元、為資產總額的35.94%；權益總額約NT$47.81億元、為資產總額的64.06%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$73.43億元；負債總額約NT$26.65億元、為資產總額的36.29%；權益總額約NT$46.78億元、為資產總額的63.71%。今年第2季相較上一季「資產總額」增加約NT$1.2億元。

對比去年年末

去年年末的「資產總額」則為NT$73.5億元；負債總額約NT$24.65億元、為資產總額的33.54%；權益總額約NT$48.85億元、為資產總額的66.46%。今年第2季相較去年年末「資產總額」增加約NT$1.13億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	7,463,087	100%	7,343,323	100%	7,350,454	100%	7,306,145	100%	7,436,903	100%	7,328,817	100%	7,292,829	100%	7,201,547	100%	7,541,938	100%	7,513,781	100%	7,492,315	100%	7,468,623	100%	8,042,111	100%	7,004,620	100%	6,655,965	100%	6,291,360	100%	7,186,925	100%	7,042,248	100%	7,045,064	100%	5,849,639	100%	6,232,774	100%	5,963,814	100%	5,952,247	100%	5,482,114	100%	5,927,380	100%	5,897,318	100%	5,750,670	100%	5,328,479	100%	5,870,508	100%	5,682,913	100%	5,577,720	100%	5,471,378	100%	6,019,658	100%	5,880,625	100%	5,699,559	100%	5,471,397	100%	5,892,314	100%	5,621,535	100%	5,433,982	100%	5,004,585	100%
負債總額	2,682,288	35.94%	2,665,245	36.29%	2,465,272	33.54%	2,687,075	36.78%	2,742,280	36.87%	2,766,533	37.75%	2,549,032	34.95%	2,637,127	36.62%	2,810,313	37.26%	2,887,774	38.43%	2,641,374	35.25%	2,768,782	37.07%	3,200,993	39.80%	3,047,671	43.51%	2,325,820	34.94%	2,228,022	35.41%	3,287,734	45.75%	2,335,241	33.16%	2,458,645	34.90%	2,018,957	34.51%	2,803,440	44.98%	2,064,787	34.62%	2,233,249	37.52%	1,971,974	35.97%	2,613,952	44.10%	2,051,059	34.78%	2,040,305	35.48%	1,834,370	34.43%	2,575,068	43.86%	1,936,546	34.08%	2,027,695	36.35%	2,069,830	37.83%	2,864,542	47.59%	2,185,559	37.17%	2,145,631	37.65%	2,133,134	38.99%	2,756,443	46.78%	2,064,640	36.73%	2,052,598	37.77%	1,829,495	36.56%
權益總額	4,780,799	64.06%	4,678,078	63.71%	4,885,182	66.46%	4,619,070	63.22%	4,694,623	63.13%	4,562,284	62.25%	4,743,797	65.05%	4,564,420	63.38%	4,731,625	62.74%	4,626,007	61.57%	4,850,941	64.75%	4,699,841	62.93%	4,841,118	60.20%	3,956,949	56.49%	4,330,145	65.06%	4,063,338	64.59%	3,899,191	54.25%	4,707,007	66.84%	4,586,419	65.10%	3,830,682	65.49%	3,429,334	55.02%	3,899,027	65.38%	3,718,998	62.48%	3,510,140	64.03%	3,313,428	55.90%	3,846,259	65.22%	3,710,365	64.52%	3,494,109	65.57%	3,295,440	56.14%	3,746,367	65.92%	3,550,025	63.65%	3,401,548	62.17%	3,155,116	52.41%	3,695,066	62.83%	3,553,928	62.35%	3,338,263	61.01%	3,135,871	53.22%	3,556,895	63.27%	3,381,384	62.23%	3,175,090	63.44%

流動資產

宏正(6277) 截至2023年第2季「流動資產」總計約為NT$42.79億元，相較上一季增加約NT$1,235萬元、相較去年年末減少約NT$-1,939萬元

宏正(6277) 2023年第2季財報顯示公司「流動資產」總計約NT$42.79億元、約佔整體資產的57.34%。

對比上一季

上一季流動資產總計約NT$42.67億元、約佔整體資產的58.10%。今年第2季相較上一季增加約NT$1,235萬元。

對比去年年末

去年年末流動資產則為NT$42.99億元、約佔整體資產的58.48%。今年第2季相較去年年末減少約NT$-1,939萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	4,279,115	57.34%	4,266,762	58.10%	4,298,503	58.48%	4,278,497	58.56%	4,389,673	59.03%	4,231,111	57.73%	4,204,302	57.65%	4,347,117	60.36%	4,698,177	62.29%	4,677,873	62.26%	4,765,316	63.60%	4,805,633	64.34%	5,464,455	67.95%	4,392,721	62.71%	4,052,847	60.89%	3,763,759	59.82%	4,644,284	64.62%	4,498,666	63.88%	4,638,222	65.84%	3,389,062	57.94%	3,750,028	60.17%	3,446,291	57.79%	3,445,070	57.88%	2,944,875	53.72%	3,376,763	56.97%	3,354,163	56.88%	3,206,670	55.76%	2,813,131	52.79%	3,332,238	56.76%	3,153,924	55.50%	3,046,467	54.62%	2,924,259	53.45%	3,493,476	58.03%	3,353,048	57.02%	3,155,232	55.36%	2,899,730	53.00%	3,351,418	56.88%	3,063,109	54.49%	2,871,572	52.84%	2,421,794	48.39%

非流動資產

宏正(6277) 截至2023年第2季「非流動資產」總計約為NT$31.84億元，相較上一季增加約NT$1.07億元、相較去年年末增加約NT$1.32億元

宏正(6277) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.84億元、約佔整體資產的42.66%。

對比上一季

上一季非流動資產總計約NT$30.77億元、約佔整體資產的41.90%。今年第2季相較上一季增加約NT$1.07億元。

對比去年年末

去年年末非流動資產則為NT$30.52億元、約佔整體資產的41.52%。今年第2季相較去年年末增加約NT$1.32億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	3,183,972	42.66%	3,076,561	41.90%	3,051,951	41.52%	3,027,648	41.44%	3,047,230	40.97%	3,097,706	42.27%	3,088,527	42.35%	2,854,430	39.64%	2,843,761	37.71%	2,835,908	37.74%	2,726,999	36.40%	2,662,990	35.66%	2,577,656	32.05%	2,611,899	37.29%	2,603,118	39.11%	2,527,601	40.18%	2,542,641	35.38%	2,543,582	36.12%	2,406,842	34.16%	2,460,577	42.06%	2,482,746	39.83%	2,517,523	42.21%	2,507,177	42.12%	2,537,239	46.28%	2,550,617	43.03%	2,543,155	43.12%	2,544,000	44.24%	2,515,348	47.21%	2,538,270	43.24%	2,528,989	44.50%	2,531,253	45.38%	2,547,119	46.55%	2,526,182	41.97%	2,527,577	42.98%	2,544,327	44.64%	2,571,667	47.00%	2,540,896	43.12%	2,558,426	45.51%	2,562,410	47.16%	2,582,791	51.61%

流動負債

宏正(6277) 截至2023年第2季「流動負債」總計約為NT$23.11億元，相較上一季增加約NT$4,035萬元、相較去年年末增加約NT$2.34億元

宏正(6277) 2023年第2季財報顯示公司「流動負債」總計約NT$23.11億元、約佔整體資產的30.97%。

對比上一季

上一季流動負債總計約NT$22.71億元、約佔整體資產的30.92%。今年第2季相較上一季增加約NT$4,035萬元。

對比去年年末

去年年末流動負債則為NT$20.77億元、約佔整體資產的28.26%。今年第2季相較去年年末增加約NT$2.34億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	2,311,148	30.97%	2,270,798	30.92%	2,077,142	28.26%	2,278,705	31.19%	2,312,883	31.10%	2,299,407	31.37%	2,051,859	28.14%	2,077,040	28.84%	2,223,155	29.48%	2,356,283	31.36%	2,109,612	28.16%	2,219,600	29.72%	2,637,982	32.80%	2,622,980	37.45%	1,897,008	28.50%	1,753,871	27.88%	2,801,214	38.98%	1,859,543	26.41%	2,074,856	29.45%	1,654,758	28.29%	2,437,010	39.10%	1,695,979	28.44%	1,882,630	31.63%	1,585,536	28.92%	2,228,410	37.60%	1,661,112	28.17%	1,647,471	28.65%	1,421,524	26.68%	2,158,704	36.77%	1,517,379	26.70%	1,608,563	28.84%	1,610,564	29.44%	2,412,157	40.07%	1,718,260	29.22%	1,678,125	29.44%	1,671,423	30.55%	2,291,483	38.89%	1,594,325	28.36%	1,587,050	29.21%	1,392,718	27.83%

非流動負債

宏正(6277) 截至2023年第2季「非流動負債」總計約為NT$3.71億元，相較上一季減少約NT$-2,331萬元、相較去年年末減少約NT$-1,699萬元

宏正(6277) 2023年第2季財報顯示公司「非流動負債」總計約NT$3.71億元、約佔整體資產的4.97%。

對比上一季

上一季非流動負債總計約NT$3.94億元、約佔整體資產的5.37%。今年第2季相較上一季減少約NT$-2,331萬元。

對比去年年末

去年年末非流動負債則為NT$3.88億元、約佔整體資產的5.28%。今年第2季相較去年年末減少約NT$-1,699萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	371,140	4.97%	394,447	5.37%	388,130	5.28%	408,370	5.59%	429,397	5.77%	467,126	6.37%	497,173	6.82%	560,087	7.78%	587,158	7.79%	531,491	7.07%	531,762	7.10%	549,182	7.35%	563,011	7.00%	424,691	6.06%	428,812	6.44%	474,151	7.54%	486,520	6.77%	475,698	6.75%	383,789	5.45%	364,199	6.23%	366,430	5.88%	368,808	6.18%	350,619	5.89%	386,438	7.05%	385,542	6.50%	389,947	6.61%	392,834	6.83%	412,846	7.75%	416,364	7.09%	419,167	7.38%	419,132	7.51%	459,266	8.39%	452,385	7.52%	467,299	7.95%	467,506	8.20%	461,711	8.44%	464,960	7.89%	470,315	8.37%	465,548	8.57%	436,777	8.73%

權益

宏正(6277) 截至2023年第2季「權益」總計約為NT$47.81億元，相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-1.04億元

宏正(6277) 2023年第2季財報顯示公司「權益」總計約NT$47.81億元、約佔整體資產的64.06%。

對比上一季

上一季權益總計約NT$46.78億元、約佔整體資產的63.71%。今年第2季相較上一季增加約NT$1.03億元。

對比去年年末

去年年末權益則為NT$48.85億元、約佔整體資產的66.46%。今年第2季相較去年年末減少約NT$-1.04億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	4,780,799	64.06%	4,678,078	63.71%	4,885,182	66.46%	4,619,070	63.22%	4,694,623	63.13%	4,562,284	62.25%	4,743,797	65.05%	4,564,420	63.38%	4,731,625	62.74%	4,626,007	61.57%	4,850,941	64.75%	4,699,841	62.93%	4,841,118	60.20%	3,956,949	56.49%	4,330,145	65.06%	4,063,338	64.59%	3,899,191	54.25%	4,707,007	66.84%	4,586,419	65.10%	3,830,682	65.49%	3,429,334	55.02%	3,899,027	65.38%	3,718,998	62.48%	3,510,140	64.03%	3,313,428	55.90%	3,846,259	65.22%	3,710,365	64.52%	3,494,109	65.57%	3,295,440	56.14%	3,746,367	65.92%	3,550,025	63.65%	3,401,548	62.17%	3,155,116	52.41%	3,695,066	62.83%	3,553,928	62.35%	3,338,263	61.01%	3,135,871	53.22%	3,556,895	63.27%	3,381,384	62.23%	3,175,090	63.44%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

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

個人化服務