TWD

+2.50 (0.87%)

2024.09.16收盤

樺漢－資產負債表

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
(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	%
資產
流動資產
現金及約當現金	22,931,081	15.76%	22,789,700	19.4%	13,925,677	13.63%	14,501,116	15.69%	17,597,606	20.36%	16,752,631	19.48%	10,052,775	14.78%	5,430,977	13.35%	1,964,825	17.75%	1,269,162	20.56%	438,305	17.68%	368,813	21.1%	82,460	7.51%
透過損益按公允價值衡量之金融資產－流動	150,057	0.1%	97,619	0.08%	72,583	0.07%	222,234	0.24%	116,953	0.14%	70,755	0.08%	54,670	0.08%
按攤銷後成本衡量之金融資產－流動	259,642	0.18%	220,980	0.19%	23,130	0.02%	1,509,791	1.63%	48,519	0.06%	4,411	0.01%	3,783	0.01%
合約資產－流動	15,343,853	10.54%	13,124,663	11.17%	8,812,356	8.63%	7,171,375	7.76%	5,561,139	6.44%	4,977,024	5.79%	4,205,861	6.18%
應收票據淨額	78,741	0.05%	148,885	0.13%	51,668	0.05%	111,168	0.12%	112,924	0.13%	82,296	0.1%	117,845	0.17%	1,121	0%	5,492	0.05%	3,378	0.05%	5,151	0.21%	538	0.03%	291	0.03%
應收帳款淨額	21,013,145	14.44%	14,937,203	12.72%	17,422,974	17.05%	13,783,863	14.92%	13,281,621	15.37%	14,899,241	17.33%	13,094,495	19.25%	7,778,707	19.12%	2,954,622	26.69%	1,819,518	29.47%	693,890	27.98%	535,655	30.64%	321,220	29.25%
應收帳款－關係人淨額	134,317	0.09%	123,202	0.1%	272,127	0.27%	1,017,277	1.1%	370,609	0.43%	601,421	0.7%	192,400	0.28%	175,196	0.43%	113,559	1.03%	90,694	1.47%	37,898	1.53%	11,360	0.65%	32,316	2.94%
存貨	29,670,933	20.39%	23,149,893	19.71%	21,301,065	20.85%	14,656,678	15.86%	12,543,450	14.51%	11,963,412	13.91%	9,944,328	14.62%	5,679,897	13.96%	1,775,677	16.04%	963,711	15.61%	492,631	19.87%	121,151	6.93%	100,178	9.12%
其他流動資產	5,919,444	4.07%	7,507,560	6.39%	5,562,768	5.45%	4,852,390	5.25%	4,446,361	5.15%	4,256,498	4.95%	5,063,969	7.44%	2,370,667	5.83%	265,502	2.4%	104,376	1.69%	19,695	0.79%	28,241	1.62%	21,756	1.98%
流動資產合計	95,501,213	65.63%	82,099,705	69.89%	67,444,348	66.02%	57,825,892	62.58%	54,117,221	62.62%	53,649,769	62.39%	42,772,126	62.88%	24,349,182	59.85%	7,312,661	66.06%	4,675,105	75.72%	2,442,766	98.52%	1,704,446	97.49%	1,067,333	97.2%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,121,772	1.46%	1,350,436	1.15%	923,184	0.9%	704,586	0.76%	524,798	0.61%	483,440	0.56%	353,706	0.52%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,672,048	1.15%	1,381,914	1.18%	1,083,796	1.06%	692,008	0.75%	332,323	0.38%	261,245	0.3%	319,335	0.47%
採用權益法之投資	623,378	0.43%	485,584	0.41%	606,898	0.59%	450,885	0.49%	513,363	0.59%	433,779	0.5%	427,885	0.63%	0	0%	1,868,124	16.88%
不動產、廠房及設備	10,729,241	7.37%	6,862,534	5.84%	6,441,682	6.31%	6,832,863	7.39%	4,990,084	5.77%	4,755,650	5.53%	4,357,144	6.41%	2,000,615	4.92%	876,529	7.92%	597,088	9.67%	23,870	0.96%	29,810	1.71%	14,315	1.3%
使用權資產	6,259,245	4.3%	3,645,914	3.1%	2,988,190	2.93%	2,928,061	3.17%	3,015,317	3.49%	3,555,386	4.13%
投資性不動產淨額	49,991	0.03%	51,052	0.04%	51,375	0.05%
無形資產	24,805,955	17.05%	18,762,991	15.97%	19,629,969	19.22%	20,154,508	21.81%	20,354,447	23.55%	19,997,566	23.26%	17,922,114	26.35%	12,819,749	31.51%	892,939	8.07%	884,184	14.32%	3,251	0.13%	2,681	0.15%	2,403	0.22%
商譽	16,693,131	11.47%	13,510,918	11.5%			13,444,791	14.55%	13,441,263	15.55%	12,074,596	14.04%	10,517,364	15.46%	9,130,259	22.44%	215,510	1.95%	215,375	3.49%
其他無形資產淨額	8,112,824	5.58%	5,252,073	4.47%			6,709,717	7.26%	6,913,184	8%	7,922,970	9.21%	7,404,750	10.89%	3,689,490	9.07%	677,429	6.12%	668,809	10.83%
遞延所得稅資產	2,613,588	1.8%	1,592,312	1.36%	1,554,865	1.52%	1,584,009	1.71%	1,474,544	1.71%	1,834,815	2.13%	1,197,361	1.76%	1,043,250	2.56%	59,814	0.54%	11,382	0.18%	7,494	0.3%	7,613	0.44%	10,857	0.99%
其他非流動資產	1,142,422	0.79%	1,230,840	1.05%	1,435,105	1.4%	1,237,128	1.34%	1,095,708	1.27%	1,017,221	1.18%	672,092	0.99%
預付投資款	71,326	0.05%	234,617	0.2%	29,720	0.03%	27,860	0.03%	44,023	0.05%	0	0%	0	0%
其他非流動資產－其他	1,071,096	0.74%	996,223	0.85%	1,405,385	1.38%	1,209,268	1.31%	1,051,685	1.22%	1,017,221	1.18%	672,092	0.99%	330,064	0.81%	60,157	0.54%	6,237	0.1%	2,151	0.09%
非流動資產合計	50,017,640	34.37%	35,363,577	30.11%	34,715,064	33.98%	34,584,048	37.42%	32,300,584	37.38%	32,339,102	37.61%	25,249,637	37.12%	16,332,755	40.15%	3,757,563	33.94%	1,498,891	24.28%	36,766	1.48%	43,829	2.51%	30,705	2.8%
資產總計	145,518,853	100%	117,463,282	100%	102,159,412	100%	92,409,940	100%	86,417,805	100%	85,988,871	100%	68,021,763	100%	40,681,937	100%	11,070,224	100%	6,173,996	100%	2,479,532	100%	1,748,275	100%	1,098,038	100%
負債及權益
負債
流動負債
短期借款	12,688,611	8.72%	12,974,684	11.05%	9,484,562	9.28%	9,574,417	10.36%	9,529,905	11.03%	8,948,278	10.41%	8,883,722	13.06%	2,244,114	5.52%	263,960	2.38%			0	0%	9,868	0.56%	0	0%
合約負債－流動	13,321,209	9.15%	10,301,042	8.77%	9,190,110	9%	6,149,804	6.65%	5,967,576	6.91%	5,813,243	6.76%	4,306,790	6.33%
應付票據	2,130,694	1.46%	1,728,147	1.47%	2,594,955	2.54%	1,514,351	1.64%	858,648	0.99%	1,098,783	1.28%	1,117,045	1.64%	267	0%	5,396	0.05%	272	0%
應付票據－關係人	5,631	0%	4,189	0%	10,628	0.01%	4,539	0%	0	0%
應付帳款	20,522,088	14.1%	15,791,964	13.44%	16,788,593	16.43%	13,821,784	14.96%	12,141,462	14.05%	11,314,611	13.16%	9,886,743	14.53%	4,781,814	11.75%	1,150,990	10.4%	760,257	12.31%	156,075	6.29%	87,207	4.99%	52,011	4.74%
應付帳款－關係人	35,153	0.02%	44,296	0.04%	68,293	0.07%	936,676	1.01%	598,028	0.69%	1,103,944	1.28%	1,564,835	2.3%	1,762,490	4.33%	1,414,318	12.78%	739,417	11.98%	331,714	13.38%	431,798	24.7%	235,230	21.42%
其他應付款	10,533,626	7.24%	7,343,525	6.25%	6,008,108	5.88%	4,767,968	5.16%	5,400,523	6.25%	4,427,305	5.15%	4,927,272	7.24%
本期所得稅負債	1,290,937	0.89%	1,165,580	0.99%	571,733	0.56%	341,860	0.37%	573,319	0.66%	558,405	0.65%	313,253	0.46%	165,716	0.41%	180,425	1.63%	107,482	1.74%	44,041	1.78%	35,815	2.05%	15,480	1.41%
負債準備－流動	1,453,325	1%	810,229	0.69%	990,742	0.97%	1,138,459	1.23%	1,501,285	1.74%	2,262,339	2.63%	1,056,626	1.55%	1,192,370	2.93%
租賃負債－流動	1,791,852	1.23%	1,142,908	0.97%	969,669	0.95%	926,465	1%	871,241	1.01%	829,219	0.96%
其他流動負債	2,114,903	1.45%	7,871,555	6.7%	1,434,232	1.4%	7,867,827	8.51%	2,277,764	2.64%	997,984	1.16%	8,384,185	12.33%
一年或一營業週期內到期長期負債	1,581,375	1.09%	7,294,753	6.21%	646,885	0.63%	7,489,067	8.1%	2,012,095	2.33%	768,340	0.89%	8,272,916	12.16%	2,031,785	4.99%
一年或一營業週期內到期或執行賣回權公司債	0	0%	2,793,601	2.38%	166,237	0.16%	6,659,149	7.21%
一年或一營業週期內到期長期借款	1,581,375	1.09%	4,501,152	3.83%	480,648	0.47%	829,918	0.9%
其他流動負債－其他	533,528	0.37%	576,802	0.49%	787,347	0.77%	378,760	0.41%	265,669	0.31%	229,644	0.27%	111,269	0.16%	1,525,221	3.75%	113,850	1.03%	56,428	0.91%	7,753	0.31%	9,176	0.52%	10,690	0.97%
流動負債合計	65,888,029	45.28%	59,178,119	50.38%	48,112,836	47.1%	47,399,498	51.29%	39,720,234	45.96%	37,355,216	43.44%	40,448,772	59.46%	17,126,692	42.1%	4,204,209	37.98%	1,902,125	30.81%	644,742	26%	746,120	42.68%	445,042	40.53%
非流動負債
應付公司債	6,898,991	4.74%	4,326,360	3.68%	8,599,491	8.42%	1,626,782	1.76%	6,106,671	7.07%	7,030,718	8.18%	176,975	0.26%	6,000,078	14.75%	1,771,810	16.01%	761,755	12.34%
長期借款	12,854,449	8.83%	2,981,928	2.54%	7,552,992	7.39%	8,582,054	9.29%	8,290,442	9.59%	8,382,151	9.75%	1,467,975	2.16%	1,948,124	4.79%	25,833	0.23%
負債準備－非流動	585,170	0.4%	441,060	0.38%	467,205	0.46%	568,535	0.62%	571,832	0.66%	445,946	0.52%	554,661	0.82%	391,451	0.96%
遞延所得稅負債	1,283,243	0.88%	641,873	0.55%	610,775	0.6%	518,690	0.56%	456,339	0.53%	604,478	0.7%	302,023	0.44%	191,876	0.47%	609	0.01%	977	0.02%	628	0.03%	488	0.03%	0	0%
租賃負債－非流動	5,264,442	3.62%	3,031,089	2.58%	2,455,627	2.4%	2,439,919	2.64%	2,486,155	2.88%	2,957,763	3.44%
其他非流動負債	1,647,495	1.13%	846,734	0.72%	1,095,692	1.07%	1,285,431	1.39%	991,143	1.15%	1,066,868	1.24%	1,267,205	1.86%
淨確定福利負債-非流動	732,530	0.5%	382,254	0.33%	473,434	0.46%	522,565	0.57%	487,878	0.56%	334,649	0.39%	152,083	0.22%
其他非流動負債－其他	914,965	0.63%	464,480	0.4%	622,258	0.61%	762,866	0.83%	503,265	0.58%	732,219	0.85%	1,115,122	1.64%	1,201,709	2.95%			1,411	0.02%	796	0.03%	1,090	0.06%	935	0.09%
非流動負債合計	28,533,790	19.61%	12,269,044	10.45%	20,781,782	20.34%	15,723,024	17.01%	18,902,582	21.87%	20,521,042	23.86%	3,770,655	5.54%	9,938,567	24.43%	1,818,900	16.43%	765,063	12.39%	1,424	0.06%	4,417	0.25%	935	0.09%
負債總計	94,421,819	64.89%	71,447,163	60.83%	68,894,618	67.44%	63,122,522	68.31%	58,622,816	67.84%	57,876,258	67.31%	44,219,427	65.01%	27,065,259	66.53%	6,023,109	54.41%	2,667,188	43.2%	646,166	26.06%	750,537	42.93%	445,977	40.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,370,771	0.94%	1,241,354	1.06%	1,060,370	1.04%	968,120	1.05%	835,745	0.97%	835,745	0.97%	775,077	1.14%	763,980	1.88%	711,182	6.42%	686,803	11.12%	665,303	26.83%	539,460	30.86%	474,098	43.18%
股本合計	1,370,771	0.94%	1,241,354	1.06%	1,060,370	1.04%	968,120	1.05%	918,664	1.06%	835,745	0.97%	775,077	1.14%	763,980	1.88%	711,182	6.42%	686,803	11.12%	665,303	26.83%	604,503	34.58%	489,460	44.58%
資本公積
資本公積合計	15,579,931	10.71%	13,054,738	11.11%	9,300,086	9.1%	7,634,297	8.26%	6,364,183	7.36%	6,339,752	7.37%	5,423,243	7.97%	4,266,620	10.49%	1,955,759	17.67%	1,204,072	19.5%	862,091	34.77%	144,910	8.29%	55,616	5.07%
保留盈餘
法定盈餘公積	1,380,526	0.95%	1,161,514	0.99%	812,521	0.8%	754,561	0.82%	643,854	0.75%	535,830	0.62%	425,018	0.62%
特別盈餘公積	1,039,929	0.71%	905,934	0.77%	1,768,490	1.73%	1,010,924	1.09%	850,114	0.98%	384,452	0.45%	495,665	0.73%	41,036	0.1%	6,312	0.06%
未分配盈餘（或待彌補虧損）	3,811,318	2.62%	3,435,513	2.92%	778,668	0.76%	377,105	0.41%	712,875	0.82%	519,003	0.6%	501,549	0.74%	695,139	1.71%	645,360	5.83%	379,753	6.15%	208,221	8.4%	187,254	10.71%	64,434	5.87%
保留盈餘合計	6,231,773	4.28%	5,502,961	4.68%	3,359,679	3.29%	2,142,590	2.32%	2,206,843	2.55%	1,439,285	1.67%	1,422,232	2.09%	1,048,856	2.58%	862,078	7.79%	503,589	8.16%	305,153	12.31%	247,004	14.13%	106,793	9.73%
其他權益
其他權益合計	(205,602)	-0.14%	(503,134)	-0.43%	(1,295,252)	-1.27%	(1,500,433)	-1.62%	(1,075,115)	-1.24%	(286,185)	-0.33%	(392,157)	-0.58%	(255,013)	-0.63%	(62,670)	-0.57%	(4,120)	-0.07%	819	0.03%	1,321	0.08%	192	0.02%
庫藏股票	0	0%	0	0%	0	0%	(233,608)	-0.25%	(236,593)	-0.27%	(236,052)	-0.27%	233,608	0.34%	356,653	0.88%							0	0%	0	0%
歸屬於母公司業主之權益合計	22,976,873	15.79%	19,295,919	16.43%	12,424,883	12.16%	9,010,966	9.75%	8,177,982	9.46%	8,092,545	9.41%	6,994,787	10.28%	5,467,790	13.44%	3,466,349	31.31%	2,390,344	38.72%	1,833,366	73.94%	997,738	57.07%	652,061	59.38%
非控制權益	28,120,161	19.32%	26,720,200	22.75%	20,839,911	20.4%	20,276,452	21.94%	19,617,007	22.7%	20,020,068	23.28%	16,807,549	24.71%	8,148,888	20.03%	1,580,766	14.28%	1,116,464	18.08%			0	0%	0	0%
權益總額	51,097,034	35.11%	46,016,119	39.17%	33,264,794	32.56%	29,287,418	31.69%	27,794,989	32.16%	28,112,613	32.69%	23,802,336	34.99%	13,616,678	33.47%	5,047,115	45.59%	3,506,808	56.8%	1,833,366	73.94%	997,738	57.07%	652,061	59.38%
負債及權益總計	145,518,853	100%	117,463,282	100%	102,159,412	100%	92,409,940	100%	86,417,805	100%	85,988,871	100%	68,021,763	100%	40,681,937	100%	11,070,224	100%	6,173,996	100%
待註銷股本股數	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%
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%	655,000	0%	665,000	0%	665,000	0%	655,000	0%	330,000	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

樺漢(6414) 截至2024年第2季「資產總額」總計約為NT$1,455億元，相較上一季增加約NT$16.39億元、相較去年年末增加約NT$187億元

樺漢(6414) 2024年第2季財報顯示公司「資產總額」約NT$1,455億元；負債總額約NT$944億元、為資產總額的64.89%；權益總額約NT$511億元、為資產總額的35.11%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$1,439億元；負債總額約NT$909億元、為資產總額的63.17%；權益總額約NT$530億元、為資產總額的36.83%。今年第2季相較上一季「資產總額」增加約NT$16.39億元。

對比去年年末

去年年末的「資產總額」則為NT$1,268億元；負債總額約NT$771億元、為資產總額的60.82%；權益總額約NT$497億元、為資產總額的39.18%。今年第2季相較去年年末「資產總額」增加約NT$187億元。

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
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	145,518,853	100%	143,879,433	100%	126,784,467	100%	122,260,885	100%	117,463,282	100%	117,590,210	100%	119,164,813	100%	111,959,040	100%	102,159,412	100%	102,379,206	100%	100,625,893	100%	94,583,919	100%	92,409,940	100%	92,569,521	100%	93,162,581	100%	89,625,569	100%	86,417,805	100%	84,665,495	100%	89,018,760	100%	85,532,854	100%	85,988,871	100%	75,019,975	100%	74,924,876	100%	71,245,917	100%	68,021,763	100%	47,268,206	100%	47,794,331	100%	41,071,448	100%	40,681,937	100%	20,716,995	100%	15,546,766	100%	12,768,043	100%	11,070,224	100%	9,224,344	100%	7,795,702	100%	6,847,128	100%	6,173,996	100%	5,758,110	100%	5,237,454	100%	2,834,644	100%
負債總額	94,421,819	64.89%	90,881,772	63.17%	77,106,509	60.82%	72,952,379	59.67%	71,447,163	60.83%	74,975,032	63.76%	76,453,423	64.16%	76,587,482	68.41%	68,894,618	67.44%	68,362,245	66.77%	69,255,706	68.82%	65,543,362	69.3%	63,122,522	68.31%	62,540,907	67.56%	62,661,231	67.26%	60,440,294	67.44%	58,622,816	67.84%	56,560,392	66.8%	61,092,143	68.63%	58,014,061	67.83%	57,876,258	67.31%	46,510,646	62%	49,149,173	65.6%	46,449,044	65.2%	44,219,427	65.01%	29,407,420	62.21%	30,020,097	62.81%	26,818,351	65.3%	27,065,259	66.53%	12,692,222	61.26%	7,645,550	49.18%	5,228,896	40.95%	6,023,109	54.41%	4,255,186	46.13%	3,333,506	42.76%	2,957,601	43.19%	2,667,188	43.2%	1,966,568	34.15%	1,652,128	31.54%	821,826	28.99%
權益總額	51,097,034	35.11%	52,997,661	36.83%	49,677,958	39.18%	49,308,506	40.33%	46,016,119	39.17%	42,615,178	36.24%	42,711,390	35.84%	35,371,558	31.59%	33,264,794	32.56%	34,016,961	33.23%	31,370,187	31.18%	29,040,557	30.7%	29,287,418	31.69%	30,028,614	32.44%	30,501,350	32.74%	29,185,275	32.56%	27,794,989	32.16%	28,105,103	33.2%	27,926,617	31.37%	27,518,793	32.17%	28,112,613	32.69%	28,509,329	38%	25,775,703	34.4%	24,796,873	34.8%	23,802,336	34.99%	17,860,786	37.79%	17,774,234	37.19%	14,253,097	34.7%	13,616,678	33.47%	8,024,773	38.74%	7,901,216	50.82%	7,539,147	59.05%	5,047,115	45.59%	4,969,158	53.87%	4,462,196	57.24%	3,889,527	56.81%	3,506,808	56.8%	3,791,542	65.85%	3,585,326	68.46%	2,012,818	71.01%

流動資產

樺漢(6414) 截至2024年第2季「流動資產」總計約為NT$955億元，相較上一季減少約NT$-3.23億元、相較去年年末增加約NT$81.07億元

樺漢(6414) 2024年第2季財報顯示公司「流動資產」總計約NT$955億元、約佔整體資產的65.63%。

對比上一季

上一季流動資產總計約NT$958億元、約佔整體資產的66.6%。今年第2季相較上一季減少約NT$-3.23億元。

對比去年年末

去年年末流動資產則為NT$874億元、約佔整體資產的68.93%。今年第2季相較去年年末增加約NT$81.07億元。

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
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	95,501,213	65.63%	95,824,438	66.6%	87,394,157	68.93%	85,351,289	69.81%	82,099,705	69.89%	83,680,914	71.16%	86,091,295	72.25%	75,913,286	67.8%	67,444,348	66.02%	67,420,223	65.85%	66,384,775	65.97%	60,029,987	63.47%	57,825,892	62.58%	57,619,141	62.24%	57,517,021	61.74%	56,303,973	62.82%	54,117,221	62.62%	52,230,990	61.69%	56,286,990	63.23%	52,687,598	61.6%	53,649,769	62.39%	45,839,842	61.1%	48,142,885	64.25%	44,752,111	62.81%	42,772,126	62.88%	29,897,938	63.25%	30,314,456	63.43%	24,281,645	59.12%	24,349,182	59.85%	14,284,236	68.95%	8,738,727	56.21%	8,632,232	67.61%	7,312,661	66.06%	5,565,093	60.33%	6,175,108	79.21%	5,226,801	76.34%	4,675,105	75.72%	4,114,969	71.46%	3,979,146	75.97%	2,714,825	95.77%

非流動資產

樺漢(6414) 截至2024年第2季「非流動資產」總計約為NT$500億元，相較上一季增加約NT$19.63億元、相較去年年末增加約NT$106億元

樺漢(6414) 2024年第2季財報顯示公司「非流動資產」總計約NT$500億元、約佔整體資產的34.37%。

對比上一季

上一季非流動資產總計約NT$481億元、約佔整體資產的33.4%。今年第2季相較上一季增加約NT$19.63億元。

對比去年年末

去年年末非流動資產則為NT$394億元、約佔整體資產的31.07%。今年第2季相較去年年末增加約NT$106億元。

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
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	50,017,640	34.37%	48,054,995	33.4%	39,390,310	31.07%	36,909,596	30.19%	35,363,577	30.11%	33,909,296	28.84%	33,073,518	27.75%	36,045,754	32.2%	34,715,064	33.98%	34,958,983	34.15%	34,241,118	34.03%	34,553,932	36.53%	34,584,048	37.42%	34,950,380	37.76%	35,645,560	38.26%	33,321,596	37.18%	32,300,584	37.38%	32,434,505	38.31%	32,731,770	36.77%	32,845,256	38.4%	32,339,102	37.61%	29,180,133	38.9%	26,781,991	35.75%	26,493,806	37.19%	25,249,637	37.12%	17,370,268	36.75%	17,479,875	36.57%	16,789,803	40.88%	16,332,755	40.15%	6,432,759	31.05%	6,808,039	43.79%	4,135,811	32.39%	3,757,563	33.94%	3,659,251	39.67%	1,620,594	20.79%	1,620,327	23.66%	1,498,891	24.28%	1,643,141	28.54%	1,258,308	24.03%	119,819	4.23%

流動負債

樺漢(6414) 截至2024年第2季「流動負債」總計約為NT$659億元，相較上一季減少約NT$-5.38億元、相較去年年末增加約NT$46.82億元

樺漢(6414) 2024年第2季財報顯示公司「流動負債」總計約NT$659億元、約佔整體資產的45.28%。

對比上一季

上一季流動負債總計約NT$664億元、約佔整體資產的46.17%。今年第2季相較上一季減少約NT$-5.38億元。

對比去年年末

去年年末流動負債則為NT$612億元、約佔整體資產的48.28%。今年第2季相較去年年末增加約NT$46.82億元。

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
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	65,888,029	45.28%	66,425,613	46.17%	61,206,430	48.28%	57,391,272	46.94%	59,178,119	50.38%	60,843,357	51.74%	57,599,766	48.34%	56,505,364	50.47%	48,112,836	47.1%	46,837,101	45.75%	47,314,850	47.02%	48,851,203	51.65%	47,399,498	51.29%	46,221,976	49.93%	42,250,760	45.35%	42,524,231	47.45%	39,720,234	45.96%	36,828,747	43.5%	42,144,099	47.34%	37,984,957	44.41%	37,355,216	43.44%	33,337,252	44.44%	45,172,659	60.29%	42,346,723	59.44%	40,448,772	59.46%	18,578,304	39.3%	17,539,365	36.7%	15,456,386	37.63%	17,126,692	42.1%	5,217,961	25.19%	6,126,440	39.41%	3,626,528	28.4%	4,204,209	37.98%	3,987,799	43.23%	2,853,139	36.6%	2,240,085	32.72%	1,902,125	30.81%	1,604,132	27.86%	1,643,794	31.39%	818,934	28.89%

非流動負債

樺漢(6414) 截至2024年第2季「非流動負債」總計約為NT$285億元，相較上一季增加約NT$40.78億元、相較去年年末增加約NT$126億元

樺漢(6414) 2024年第2季財報顯示公司「非流動負債」總計約NT$285億元、約佔整體資產的19.61%。

對比上一季

上一季非流動負債總計約NT$245億元、約佔整體資產的17%。今年第2季相較上一季增加約NT$40.78億元。

對比去年年末

去年年末非流動負債則為NT$159億元、約佔整體資產的12.54%。今年第2季相較去年年末增加約NT$126億元。

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
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	28,533,790	19.61%	24,456,159	17%	15,900,079	12.54%	15,561,107	12.73%	12,269,044	10.45%	14,131,675	12.02%	18,853,657	15.82%	20,082,118	17.94%	20,781,782	20.34%	21,525,144	21.02%	21,940,856	21.8%	16,692,159	17.65%	15,723,024	17.01%	16,318,931	17.63%	20,410,471	21.91%	17,916,063	19.99%	18,902,582	21.87%	19,731,645	23.31%	18,948,044	21.29%	20,029,104	23.42%	20,521,042	23.86%	13,173,394	17.56%	3,976,514	5.31%	4,102,321	5.76%	3,770,655	5.54%	10,829,116	22.91%	12,480,732	26.11%	11,361,965	27.66%	9,938,567	24.43%	7,474,261	36.08%	1,519,110	9.77%	1,602,368	12.55%	1,818,900	16.43%	267,387	2.9%	480,367	6.16%	717,516	10.48%	765,063	12.39%	362,436	6.29%	8,334	0.16%	2,892	0.1%

權益

樺漢(6414) 截至2024年第2季「權益」總計約為NT$511億元，相較上一季減少約NT$-19.01億元、相較去年年末增加約NT$14.19億元

樺漢(6414) 2024年第2季財報顯示公司「權益」總計約NT$511億元、約佔整體資產的35.11%。

對比上一季

上一季權益總計約NT$530億元、約佔整體資產的36.83%。今年第2季相較上一季減少約NT$-19.01億元。

對比去年年末

去年年末權益則為NT$497億元、約佔整體資產的39.18%。今年第2季相較去年年末增加約NT$14.19億元。

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
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	51,097,034	35.11%	52,997,661	36.83%	49,677,958	39.18%	49,308,506	40.33%	46,016,119	39.17%	42,615,178	36.24%	42,711,390	35.84%	35,371,558	31.59%	33,264,794	32.56%	34,016,961	33.23%	31,370,187	31.18%	29,040,557	30.7%	29,287,418	31.69%	30,028,614	32.44%	30,501,350	32.74%	29,185,275	32.56%	27,794,989	32.16%	28,105,103	33.2%	27,926,617	31.37%	27,518,793	32.17%	28,112,613	32.69%	28,509,329	38%	25,775,703	34.4%	24,796,873	34.8%	23,802,336	34.99%	17,860,786	37.79%	17,774,234	37.19%	14,253,097	34.7%	13,616,678	33.47%	8,024,773	38.74%	7,901,216	50.82%	7,539,147	59.05%	5,047,115	45.59%	4,969,158	53.87%	4,462,196	57.24%	3,889,527	56.81%	3,506,808	56.8%	3,791,542	65.85%	3,585,326	68.46%	2,012,818	71.01%

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合併資產負債表

資產總額

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非流動資產

流動負債

非流動負債

權益

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