6446
725
TWD+23.00 (3.28%)
2024.09.19收盤
藥華藥－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 | 20,060,368 | 71.15% | 22,042,898 | 79.83% | 4,210,410 | 57.33% | 1,611,802 | 39.76% | 2,437,263 | 54.9% | 1,540,055 | 56.45% | 2,707,065 | 84.1% | 3,567,116 | 88.17% | 976,339 | 68.21% | 873,583 | 63.08% | 1,486,133 | 73.41% | 403,933 | 49.44% | 25,392 | 9.39% |
| 按攤銷後成本衡量之金融資產－流動 | 22,990 | 0.08% | 207,108 | 0.75% | 0 | 0% | 1,566 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 應收帳款淨額 | 2,110,026 | 7.48% | 1,163,103 | 4.21% | 713,694 | 9.72% | 401,809 | 9.91% | 427,828 | 9.64% | 101,475 | 3.72% | 469 | 0.01% | 478 | 0.01% | 42 | 0% | 4,236 | 0.31% | 582 | 0.03% | 100 | 0.01% | 393 | 0.15% |
| 其他應收款 | 10,385 | 0.04% | 58,637 | 0.21% | 77,584 | 1.06% | 33,346 | 0.82% | ||||||||||||||||||
| 本期所得稅資產 | 90,944 | 0.32% | 16,751 | 0.06% | 441 | 0.01% | 443 | 0.01% | 362 | 0.01% | 621 | 0.02% | 759 | 0.02% | 685 | 0.02% | 1,173 | 0.08% | 1,037 | 0.07% | ||||||
| 存貨 | 1,267,593 | 4.5% | 1,265,439 | 4.58% | 771,349 | 10.5% | 539,180 | 13.3% | 389,284 | 8.77% | 83,465 | 3.06% | 55,885 | 1.74% | 57,358 | 1.42% | 21,689 | 1.52% | 41,879 | 3.02% | 50,316 | 2.49% | 48,470 | 5.93% | 56,861 | 21.04% |
| 預付款項 | 202,181 | 0.72% | 285,614 | 1.03% | 255,483 | 3.48% | 98,523 | 2.43% | 68,902 | 1.55% | 40,291 | 1.48% | 12,093 | 0.38% | 22,536 | 0.56% | 9,511 | 0.66% | 10,179 | 0.73% | 61,429 | 3.03% | 50,947 | 6.24% | 50,752 | 18.78% |
| 其他流動資產 | 48,768 | 0.17% | 46,083 | 0.17% | 46,855 | 0.64% | 43,938 | 1.08% | 5,573 | 0.13% | 6,538 | 0.24% | 1,936 | 0.06% | 363 | 0.01% | 86 | 0.01% | 0 | 0% | 0 | 0% | 33 | 0% | 91 | 0.03% |
| 流動資產合計 | 23,813,255 | 84.46% | 25,085,633 | 90.85% | 6,075,816 | 82.74% | 2,730,607 | 67.36% | 3,329,212 | 75% | 1,772,528 | 64.97% | 2,778,207 | 86.31% | 3,651,006 | 90.25% | 1,011,385 | 70.65% | 933,573 | 67.41% | 1,601,982 | 79.13% | 512,532 | 62.73% | 133,825 | 49.51% |
| 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 | 154,333 | 0.55% | 56,704 | 0.21% | 38,297 | 0.52% | 17,435 | 0.43% | 24,344 | 0.55% | 0 | 0% | 0 | 0% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 24,899 | 0.09% | 40,753 | 0.15% | 27,627 | 0.38% | 27,054 | 0.67% | 28,308 | 0.64% | 19,224 | 0.7% | 12,930 | 0.4% | ||||||||||||
| 不動產、廠房及設備 | 1,981,742 | 7.03% | 960,875 | 3.48% | 348,878 | 4.75% | 403,622 | 9.96% | 410,729 | 9.25% | 391,203 | 14.34% | 231,241 | 7.18% | 262,973 | 6.5% | 312,700 | 21.84% | 357,692 | 25.83% | 365,005 | 18.03% | 242,438 | 29.67% | 36,347 | 13.45% |
| 使用權資產 | 954,976 | 3.39% | 508,550 | 1.84% | 515,755 | 7.02% | 439,204 | 10.83% | 337,764 | 7.61% | 349,585 | 12.81% | ||||||||||||||
| 無形資產 | 262,168 | 0.93% | 273,866 | 0.99% | 239,270 | 3.26% | 248,493 | 6.13% | 147,974 | 3.33% | 15,402 | 0.56% | 15,573 | 0.48% | 17,308 | 0.43% | 18,921 | 1.32% | 27,774 | 2.01% | 38,272 | 1.89% | 49,635 | 6.07% | 69,818 | 25.83% |
| 遞延所得稅資產 | 732,839 | 2.6% | 522,770 | 1.89% | ||||||||||||||||||||||
| 其他非流動資產 | 271,106 | 0.96% | 161,516 | 0.58% | 97,970 | 1.33% | 187,414 | 4.62% | 160,825 | 3.62% | 180,449 | 6.61% | 181,003 | 5.62% | ||||||||||||
| 預付設備款 | 133,976 | 0.48% | 61,890 | 0.22% | 33,036 | 0.45% | 7,762 | 0.19% | 12,563 | 0.28% | 25,179 | 0.92% | 70,096 | 2.18% | 26,143 | 0.65% | 13,217 | 0.92% | 3,782 | 0.27% | 14,856 | 0.73% | 6,006 | 0.74% | 20,950 | 7.75% |
| 其他非流動資產－其他 | 137,130 | 0.49% | 99,626 | 0.36% | 64,934 | 0.88% | 179,652 | 4.43% | 148,262 | 3.34% | 155,270 | 5.69% | 110,907 | 3.45% | 88,182 | 2.18% | 75,251 | 5.26% | 62,088 | 4.48% | 430 | 0.02% | 430 | 0.05% | 430 | 0.16% |
| 非流動資產合計 | 4,382,063 | 15.54% | 2,525,034 | 9.15% | 1,267,797 | 17.26% | 1,323,222 | 32.64% | 1,109,944 | 25% | 955,863 | 35.03% | 440,747 | 13.69% | 394,606 | 9.75% | 420,089 | 29.35% | 451,336 | 32.59% | 422,491 | 20.87% | 304,542 | 37.27% | 136,474 | 50.49% |
| 資產總計 | 28,195,318 | 100% | 27,610,667 | 100% | 7,343,613 | 100% | 4,053,829 | 100% | 4,439,156 | 100% | 2,728,391 | 100% | 3,218,954 | 100% | 4,045,612 | 100% | 1,431,474 | 100% | 1,384,909 | 100% | 2,024,473 | 100% | 817,074 | 100% | 270,299 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 158,218 | 0.57% | 24,774 | 0.34% | 30,000 | 0.74% | 10,000 | 0.23% | 10,000 | 0.37% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.72% | ||||||
| 合約負債－流動 | 0 | 0% | 240 | 0% | 0 | 0% | 8,268 | 0.2% | 0 | 0% | ||||||||||||||||
| 應付票據 | 30 | 0% | 30 | 0% | 84 | 0% | 47 | 0% | 2,847 | 0.06% | 44 | 0% | 107 | 0% | 310 | 0.01% | 314 | 0.02% | 54 | 0% | 20 | 0% | 5,829 | 0.71% | 13,144 | 4.86% |
| 應付帳款 | 148,678 | 0.53% | 153,688 | 0.56% | 185,627 | 2.53% | 146,191 | 3.61% | 179,540 | 4.04% | 13,417 | 0.49% | 9,626 | 0.3% | 8,141 | 0.2% | 13,824 | 0.97% | 12,244 | 0.88% | 16,119 | 0.8% | ||||
| 其他應付款 | 798,437 | 2.83% | 767,681 | 2.78% | 406,518 | 5.54% | 250,387 | 6.18% | 382,937 | 8.63% | 118,212 | 4.33% | 68,257 | 2.12% | ||||||||||||
| 本期所得稅負債 | 21,986 | 0.08% | 0 | 0% | 0 | 0% | 1,571 | 0.04% | ||||||||||||||||||
| 租賃負債－流動 | 202,813 | 0.72% | 109,453 | 0.4% | 88,349 | 1.2% | 83,700 | 2.06% | 66,875 | 1.51% | 56,826 | 2.08% | ||||||||||||||
| 其他流動負債 | 691,062 | 2.45% | 553,584 | 2% | 340,236 | 4.63% | 419,796 | 10.36% | 83,960 | 1.89% | 79,074 | 2.9% | 13,735 | 0.43% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 12,443 | 0.04% | 12,195 | 0.04% | 12,074 | 0.16% | 10,005 | 0.25% | 5,800 | 0.13% | 5,800 | 0.21% | 5,800 | 0.18% | 5,800 | 0.14% | 5,800 | 0.41% | 5,800 | 0.42% | 5,800 | 0.29% | ||||
| 一年或一營業週期內到期長期借款 | 12,443 | 0.04% | 12,195 | 0.04% | 12,074 | 0.16% | 10,005 | 0.25% | 5,800 | 0.13% | 5,800 | 0.21% | 5,800 | 0.18% | ||||||||||||
| 退款負債－流動 | 319,585 | 1.13% | 185,358 | 0.67% | ||||||||||||||||||||||
| 其他流動負債－其他 | 359,034 | 1.27% | 356,031 | 1.29% | 328,162 | 4.47% | 409,791 | 10.11% | 78,160 | 1.76% | 73,274 | 2.69% | 7,935 | 0.25% | 7,810 | 0.19% | 831 | 0.06% | 45,784 | 3.31% | 0 | 0% | 0 | 0% | ||
| 流動負債合計 | 1,863,006 | 6.61% | 1,742,894 | 6.31% | 1,045,588 | 14.24% | 938,803 | 23.16% | 727,730 | 16.39% | 277,573 | 10.17% | 91,725 | 2.85% | 66,582 | 1.65% | 64,137 | 4.48% | 132,618 | 9.58% | 96,600 | 4.77% | 36,853 | 4.51% | 353,287 | 130.7% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 56,512 | 0.2% | 68,876 | 0.25% | 81,058 | 1.1% | 92,708 | 2.29% | 75,400 | 1.7% | 81,200 | 2.98% | 87,000 | 2.7% | 92,800 | 2.29% | 98,600 | 6.89% | 104,400 | 7.54% | 110,200 | 5.44% | 0 | 0% | 0 | 0% |
| 遞延所得稅負債 | 34,911 | 0.12% | 21,841 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 804,791 | 2.85% | 415,207 | 1.5% | 441,291 | 6.01% | 365,371 | 9.01% | 278,525 | 6.27% | 296,631 | 10.87% | ||||||||||||||
| 其他非流動負債 | 117,253 | 0.42% | 123,848 | 0.45% | 161,054 | 2.19% | 40,885 | 1.01% | 4,002 | 0.09% | 3,693 | 0.14% | 3,950 | 0.12% | ||||||||||||
| 淨確定福利負債-非流動 | 10,963 | 0.04% | 3,896 | 0.01% | 3,816 | 0.05% | 4,198 | 0.1% | 4,002 | 0.09% | 3,693 | 0.14% | 3,950 | 0.12% | ||||||||||||
| 其他非流動負債－其他 | 106,290 | 0.38% | 119,952 | 0.43% | 157,238 | 2.14% | 36,687 | 0.9% | 0 | 0% | 0 | 0% | 0 | 0% | 250 | 0.01% | ||||||||||
| 非流動負債合計 | 1,013,467 | 3.59% | 629,772 | 2.28% | 683,403 | 9.31% | 498,964 | 12.31% | 357,927 | 8.06% | 381,524 | 13.98% | 90,950 | 2.83% | 96,597 | 2.39% | 100,719 | 7.04% | 106,490 | 7.69% | 111,599 | 5.51% | 1,623 | 0.2% | 1,559 | 0.58% |
| 負債總計 | 2,876,473 | 10.2% | 2,372,666 | 8.59% | 1,728,991 | 23.54% | 1,437,767 | 35.47% | 1,085,657 | 24.46% | 659,097 | 24.16% | 182,675 | 5.67% | 163,179 | 4.03% | 164,856 | 11.52% | 239,108 | 17.27% | 208,199 | 10.28% | 38,476 | 4.71% | 354,846 | 131.28% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,409,069 | 12.09% | 3,395,044 | 12.3% | 2,849,566 | 38.8% | 2,635,393 | 65.01% | 2,418,869 | 54.49% | 2,191,048 | 80.31% | 2,190,088 | 68.04% | 2,188,127 | 54.09% | 1,981,301 | 138.41% | 1,897,121 | 136.99% | 1,877,310 | 92.73% | 1,681,000 | 205.73% | 1,208,985 | 447.28% |
| 股本合計 | 3,409,069 | 12.09% | 3,395,044 | 12.3% | 2,849,566 | 38.8% | 2,635,393 | 65.01% | 2,418,869 | 54.49% | 2,191,048 | 80.31% | 2,190,088 | 68.04% | 2,188,127 | 54.09% | 1,981,301 | 138.41% | 1,899,542 | 137.16% | 1,883,618 | 93.04% | 2,016,642 | 246.81% | 1,208,985 | 447.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 22,215,265 | 78.79% | 22,444,374 | 81.29% | 5,834,566 | 79.45% | 3,492,913 | 86.16% | 1,410,533 | 31.77% | 200,580 | 7.35% | 1,149,972 | 35.73% | ||||||||||||
| 資本公積－普通股股票溢價 | 22,215,265 | 78.79% | 22,444,374 | 81.29% | 5,834,566 | 79.45% | 3,492,913 | 86.16% | 1,410,533 | 31.77% | 200,580 | 7.35% | 1,149,972 | 35.73% | 1,989,477 | 49.18% | 712,039 | 49.74% | 48,452 | 3.5% | 159,219 | 7.86% | 460,625 | 56.37% | 168,222 | 62.24% |
| 資本公積－庫藏股票交易 | 457,433 | 1.62% | 457,433 | 1.66% | 457,433 | 6.23% | ||||||||||||||||||||
| 資本公積－員工認股權 | 242,793 | 0.86% | 241,231 | 0.87% | 247,724 | 3.37% | 256,089 | 6.32% | 247,332 | 5.57% | 181,400 | 6.65% | 95,888 | 2.98% | 98,387 | 2.43% | 120,854 | 8.44% | 125,608 | 9.07% | 188,121 | 9.29% | 68,135 | 8.34% | 0 | 0% |
| 資本公積－限制員工權利股票 | 573,196 | 2.03% | 787,788 | 2.85% | 0 | 0% | 460 | 0.01% | 460 | 0.01% | 460 | 0.02% | 46,037 | 1.43% | 76,618 | 1.89% | 349,301 | 24.4% | ||||||||
| 資本公積合計 | 23,488,687 | 83.31% | 23,930,826 | 86.67% | 6,539,723 | 89.05% | 3,749,462 | 92.49% | 1,658,325 | 37.36% | 382,440 | 14.02% | 1,291,897 | 40.13% | 2,164,482 | 53.5% | 1,182,194 | 82.59% | 174,060 | 12.57% | 347,340 | 17.16% | 528,760 | 64.71% | 168,222 | 62.24% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,010,206 | 3.58% | (938,296) | -3.4% | (3,626,712) | -49.39% | (3,367,884) | -83.08% | (695,074) | -15.66% | (480,020) | -17.59% | (412,036) | -12.8% | (430,649) | -10.64% | (1,706,018) | -119.18% | (928,118) | -67.02% | (414,454) | -20.47% | (1,766,804) | -216.24% | (1,461,754) | -540.79% |
| 保留盈餘合計 | 1,010,206 | 3.58% | (938,296) | -3.4% | (3,626,712) | -49.39% | (3,367,884) | -83.08% | (695,074) | -15.66% | (480,020) | -17.59% | (412,036) | -12.8% | (430,649) | -10.64% | (1,706,018) | -119.18% | (928,118) | -67.02% | (414,454) | -20.47% | (1,766,804) | -216.24% | (1,461,754) | -540.79% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 215,991 | 0.77% | (312,270) | -1.13% | (60,453) | -0.82% | (56,168) | -1.39% | (28,621) | -0.64% | (24,174) | -0.89% | (33,670) | -1.05% | (39,527) | -0.98% | (190,859) | -13.33% | 317 | 0.02% | (230) | -0.01% | 0 | 0% | 0 | 0% |
| 庫藏股票 | (2,805,108) | -9.95% | (837,303) | -3.03% | (87,502) | -1.19% | (344,741) | -8.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 25,318,845 | 89.8% | 25,238,001 | 91.41% | 5,614,622 | 76.46% | 2,616,062 | 64.53% | 3,353,499 | 75.54% | 2,069,294 | 75.84% | 3,036,279 | 94.33% | 3,882,433 | 95.97% | 1,266,618 | 88.48% | 1,145,801 | 82.73% | 1,816,274 | 89.72% | ||||
| 權益總額 | 25,318,845 | 89.8% | 25,238,001 | 91.41% | 5,614,622 | 76.46% | 2,616,062 | 64.53% | 3,353,499 | 75.54% | 2,069,294 | 75.84% | 3,036,279 | 94.33% | 3,882,433 | 95.97% | 1,266,618 | 88.48% | 1,145,801 | 82.73% | 1,816,274 | 89.72% | 778,598 | 95.29% | (84,547) | -31.28% |
| 負債及權益總計 | 28,195,318 | 100% | 27,610,667 | 100% | 7,343,613 | 100% | 4,053,829 | 100% | 4,439,156 | 100% | 2,728,391 | 100% | 3,218,954 | 100% | 4,045,612 | 100% | 1,431,474 | 100% | 1,384,909 | 100% | ||||||
| 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% | 242.101 | 0.02% | 2,024.473 | 0.1% | 3,814.114 | 0.47% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 8,905,000 | 0.03% | 3,129,000 | 0.01% | 904,000 | 0.01% | 3,839,000 | 0.09% | 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
藥華藥(6446) 截至2024年第2季「資產總額」總計約為NT$282億元，相較上一季增加約NT$9.61億元、相較去年年末增加約NT$9.26億元
藥華藥(6446) 2024年第2季財報顯示公司「資產總額」約NT$282億元；負債總額約NT$28.76億元、為資產總額的10.2%；權益總額約NT$253億元、為資產總額的89.8%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$272億元；負債總額約NT$28.21億元、為資產總額的10.36%；權益總額約NT$244億元、為資產總額的89.64%。
今年第2季相較上一季「資產總額」增加約NT$9.61億元。
對比去年年末
去年年末的「資產總額」則為NT$273億元；負債總額約NT$33.21億元、為資產總額的12.18%；權益總額約NT$239億元、為資產總額的87.82%。
今年第2季相較去年年末「資產總額」增加約NT$9.26億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 28,195,318 | 100% | 27,234,803 | 100% | 27,269,317 | 100% | 26,880,461 | 100% | 27,610,667 | 100% | 16,571,596 | 100% | 15,332,628 | 100% | 7,425,411 | 100% | 7,343,613 | 100% | 5,542,024 | 100% | 6,198,183 | 100% | 3,478,385 | 100% | 4,053,829 | 100% | 4,740,986 | 100% | 5,531,186 | 100% | 6,392,535 | 100% | 4,439,156 | 100% | 2,659,747 | 100% | 2,959,410 | 100% | 2,565,503 | 100% | 2,728,391 | 100% | 2,858,926 | 100% | 2,805,043 | 100% | 3,017,473 | 100% | 3,218,954 | 100% | 3,439,329 | 100% | 3,669,176 | 100% | 3,887,678 | 100% | 4,045,612 | 100% | 4,270,600 | 100% | 4,498,534 | 100% | 4,662,892 | 100% | 1,431,474 | 100% | 1,582,870 | 100% | 1,040,599 | 100% | 1,384,909 | 100% | 1,658,813 | 100% | ||||||
| 負債總額 | 2,876,473 | 10.2% | 2,821,463 | 10.36% | 3,321,167 | 12.18% | 3,032,296 | 11.28% | 2,372,666 | 8.59% | 4,422,709 | 26.69% | 3,191,413 | 20.81% | 2,015,011 | 27.14% | 1,728,991 | 23.54% | 1,523,204 | 27.48% | 1,947,802 | 31.43% | 1,549,946 | 44.56% | 1,437,767 | 35.47% | 1,588,432 | 33.5% | 1,611,476 | 29.13% | 1,394,350 | 21.81% | 1,085,657 | 24.46% | 671,014 | 25.23% | 704,334 | 23.8% | 735,537 | 28.67% | 659,097 | 24.16% | 628,468 | 21.98% | 333,084 | 11.87% | 197,524 | 6.55% | 182,675 | 5.67% | 190,561 | 5.54% | 211,691 | 5.77% | 191,402 | 4.92% | 163,179 | 4.03% | 174,537 | 4.09% | 228,149 | 5.07% | 183,825 | 3.94% | 164,856 | 11.52% | 299,152 | 18.9% | 351,038 | 33.73% | 239,108 | 17.27% | 190,248 | 11.47% | ||||||
| 權益總額 | 25,318,845 | 89.8% | 24,413,340 | 89.64% | 23,948,150 | 87.82% | 23,848,165 | 88.72% | 25,238,001 | 91.41% | 12,148,887 | 73.31% | 12,141,215 | 79.19% | 5,410,400 | 72.86% | 5,614,622 | 76.46% | 4,018,820 | 72.52% | 4,250,381 | 68.57% | 1,928,439 | 55.44% | 2,616,062 | 64.53% | 3,152,554 | 66.5% | 3,919,710 | 70.87% | 4,998,185 | 78.19% | 3,353,499 | 75.54% | 1,988,733 | 74.77% | 2,255,076 | 76.2% | 1,829,966 | 71.33% | 2,069,294 | 75.84% | 2,230,458 | 78.02% | 2,471,959 | 88.13% | 2,819,949 | 93.45% | 3,036,279 | 94.33% | 3,248,768 | 94.46% | 3,457,485 | 94.23% | 3,696,276 | 95.08% | 3,882,433 | 95.97% | 4,096,063 | 95.91% | 4,270,385 | 94.93% | 4,479,067 | 96.06% | 1,266,618 | 88.48% | 1,283,718 | 81.1% | 689,561 | 66.27% | 1,145,801 | 82.73% | 1,468,565 | 88.53% | ||||||
流動資產
藥華藥(6446) 截至2024年第2季「流動資產」總計約為NT$238億元，相較上一季增加約NT$9.69億元、相較去年年末增加約NT$9.17億元
藥華藥(6446) 2024年第2季財報顯示公司「流動資產」總計約NT$238億元、約佔整體資產的84.46%。
對比上一季
上一季流動資產總計約NT$228億元、約佔整體資產的83.88%。今年第2季相較上一季增加約NT$9.69億元。
對比去年年末
去年年末流動資產則為NT$229億元、約佔整體資產的83.96%。今年第2季相較去年年末增加約NT$9.17億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 23,813,255 | 84.46% | 22,844,283 | 83.88% | 22,896,158 | 83.96% | 23,903,146 | 88.92% | 25,085,633 | 90.85% | 14,297,882 | 86.28% | 13,374,973 | 87.23% | 6,042,212 | 81.37% | 6,075,816 | 82.74% | 4,320,790 | 77.96% | 4,926,661 | 79.49% | 2,161,660 | 62.15% | 2,730,607 | 67.36% | 3,412,236 | 71.97% | 4,147,424 | 74.98% | 5,079,650 | 79.46% | 3,329,212 | 75% | 1,590,705 | 59.81% | 1,919,122 | 64.85% | 1,626,094 | 63.38% | 1,772,528 | 64.97% | 1,956,254 | 68.43% | 2,262,525 | 80.66% | 2,508,910 | 83.15% | 2,778,207 | 86.31% | 3,026,653 | 88% | 3,259,081 | 88.82% | 3,496,256 | 89.93% | 3,651,006 | 90.25% | 3,868,170 | 90.58% | 4,086,478 | 90.84% | 4,256,394 | 91.28% | 1,011,385 | 70.65% | 1,153,171 | 72.85% | 600,635 | 57.72% | 933,573 | 67.41% | 1,190,786 | 71.79% | ||||||
非流動資產
藥華藥(6446) 截至2024年第2季「非流動資產」總計約為NT$43.82億元，相較上一季減少約NT$-846萬元、相較去年年末增加約NT$890萬元
藥華藥(6446) 2024年第2季財報顯示公司「非流動資產」總計約NT$43.82億元、約佔整體資產的15.54%。
對比上一季
上一季非流動資產總計約NT$43.91億元、約佔整體資產的16.12%。今年第2季相較上一季減少約NT$-846萬元。
對比去年年末
去年年末非流動資產則為NT$43.73億元、約佔整體資產的16.04%。今年第2季相較去年年末增加約NT$890萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,382,063 | 15.54% | 4,390,520 | 16.12% | 4,373,159 | 16.04% | 2,977,315 | 11.08% | 2,525,034 | 9.15% | 2,273,714 | 13.72% | 1,957,655 | 12.77% | 1,383,199 | 18.63% | 1,267,797 | 17.26% | 1,221,234 | 22.04% | 1,271,522 | 20.51% | 1,316,725 | 37.85% | 1,323,222 | 32.64% | 1,328,750 | 28.03% | 1,383,762 | 25.02% | 1,312,885 | 20.54% | 1,109,944 | 25% | 1,069,042 | 40.19% | 1,040,288 | 35.15% | 939,409 | 36.62% | 955,863 | 35.03% | 902,672 | 31.57% | 542,518 | 19.34% | 508,563 | 16.85% | 440,747 | 13.69% | 412,676 | 12% | 410,095 | 11.18% | 391,422 | 10.07% | 394,606 | 9.75% | 402,430 | 9.42% | 412,056 | 9.16% | 406,498 | 8.72% | 420,089 | 29.35% | 429,699 | 27.15% | 439,964 | 42.28% | 451,336 | 32.59% | 468,027 | 28.21% | ||||||
流動負債
藥華藥(6446) 截至2024年第2季「流動負債」總計約為NT$18.63億元，相較上一季增加約NT$3,037萬元、相較去年年末減少約NT$-2.89億元
藥華藥(6446) 2024年第2季財報顯示公司「流動負債」總計約NT$18.63億元、約佔整體資產的6.61%。
對比上一季
上一季流動負債總計約NT$18.33億元、約佔整體資產的6.73%。今年第2季相較上一季增加約NT$3,037萬元。
對比去年年末
去年年末流動負債則為NT$21.52億元、約佔整體資產的7.89%。今年第2季相較去年年末減少約NT$-2.89億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,863,006 | 6.61% | 1,832,633 | 6.73% | 2,152,093 | 7.89% | 2,177,936 | 8.1% | 1,742,894 | 6.31% | 3,874,963 | 23.38% | 2,550,348 | 16.63% | 1,304,416 | 17.57% | 1,045,588 | 14.24% | 968,655 | 17.48% | 1,411,962 | 22.78% | 1,031,955 | 29.67% | 938,803 | 23.16% | 1,072,363 | 22.62% | 1,086,699 | 19.65% | 897,812 | 14.04% | 727,730 | 16.39% | 317,520 | 11.94% | 336,678 | 11.38% | 367,554 | 14.33% | 277,573 | 10.17% | 248,476 | 8.69% | 245,205 | 8.74% | 108,058 | 3.58% | 91,725 | 2.85% | 98,136 | 2.85% | 117,762 | 3.21% | 96,317 | 2.48% | 66,582 | 1.65% | 75,916 | 1.78% | 127,706 | 2.84% | 83,555 | 1.79% | 64,137 | 4.48% | 196,917 | 12.44% | 247,305 | 23.77% | 132,618 | 9.58% | 80,784 | 4.87% | ||||||
非流動負債
藥華藥(6446) 截至2024年第2季「非流動負債」總計約為NT$10.13億元，相較上一季增加約NT$2,464萬元、相較去年年末減少約NT$-1.56億元
藥華藥(6446) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.13億元、約佔整體資產的3.59%。
對比上一季
上一季非流動負債總計約NT$9.89億元、約佔整體資產的3.63%。今年第2季相較上一季增加約NT$2,464萬元。
對比去年年末
去年年末非流動負債則為NT$11.69億元、約佔整體資產的4.29%。今年第2季相較去年年末減少約NT$-1.56億元。
| 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 | 1,013,467 | 3.59% | 988,830 | 3.63% | 1,169,074 | 4.29% | 854,360 | 3.18% | 629,772 | 2.28% | 547,746 | 3.31% | 641,065 | 4.18% | 710,595 | 9.57% | 683,403 | 9.31% | 554,549 | 10.01% | 535,840 | 8.65% | 517,991 | 14.89% | 498,964 | 12.31% | 516,069 | 10.89% | 524,777 | 9.49% | 496,538 | 7.77% | 357,927 | 8.06% | 353,494 | 13.29% | 367,656 | 12.42% | 367,983 | 14.34% | 381,524 | 13.98% | 379,992 | 13.29% | 87,879 | 3.13% | 89,466 | 2.96% | 90,950 | 2.83% | 92,425 | 2.69% | 93,929 | 2.56% | 95,085 | 2.45% | 96,597 | 2.39% | 98,621 | 2.31% | 100,443 | 2.23% | 100,270 | 2.15% | 100,719 | 7.04% | 102,235 | 6.46% | 103,733 | 9.97% | 106,490 | 7.69% | 109,464 | 6.6% | ||||||
權益
藥華藥(6446) 截至2024年第2季「權益」總計約為NT$253億元，相較上一季增加約NT$9.06億元、相較去年年末增加約NT$13.71億元
藥華藥(6446) 2024年第2季財報顯示公司「權益」總計約NT$253億元、約佔整體資產的89.8%。
對比上一季
上一季權益總計約NT$244億元、約佔整體資產的89.64%。今年第2季相較上一季增加約NT$9.06億元。
對比去年年末
去年年末權益則為NT$239億元、約佔整體資產的87.82%。今年第2季相較去年年末增加約NT$13.71億元。
| 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 | % | |
| 權益 | 25,318,845 | 89.8% | 24,413,340 | 89.64% | 23,948,150 | 87.82% | 23,848,165 | 88.72% | 25,238,001 | 91.41% | 12,148,887 | 73.31% | 12,141,215 | 79.19% | 5,410,400 | 72.86% | 5,614,622 | 76.46% | 4,018,820 | 72.52% | 4,250,381 | 68.57% | 1,928,439 | 55.44% | 2,616,062 | 64.53% | 3,152,554 | 66.5% | 3,919,710 | 70.87% | 4,998,185 | 78.19% | 3,353,499 | 75.54% | 1,988,733 | 74.77% | 2,255,076 | 76.2% | 1,829,966 | 71.33% | 2,069,294 | 75.84% | 2,230,458 | 78.02% | 2,471,959 | 88.13% | 2,819,949 | 93.45% | 3,036,279 | 94.33% | 3,248,768 | 94.46% | 3,457,485 | 94.23% | 3,696,276 | 95.08% | 3,882,433 | 95.97% | 4,096,063 | 95.91% | 4,270,385 | 94.93% | 4,479,067 | 96.06% | 1,266,618 | 88.48% | 1,283,718 | 81.1% | 689,561 | 66.27% | 1,145,801 | 82.73% | 1,468,565 | 88.53% | ||||||
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