華景電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2019/06/30		截至2018/12/31		截至2017/12/31
(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	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,853,588	54.51%	1,954,884	55.96%	1,249,586	45.7%	1,117,626	44.17%	1,000,909	40.98%	943,363	39.17%	1,113,496	43.88%	1,181,788	46.11%	1,048,521	44.26%	904,037	41.11%	1,000,797	47.74%	1,024,949	54.75%	942,634	52.96%	854,557	51.56%	528,819	42.58%	566,924	48.72%	511,021	49.97%	421,385	46.54%	376,804	42.56%	465,730	47.59%	329,744	37.17%	321,169	40.85%	285,826	42.14%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0
按攤銷後成本衡量之金融資產－流動	8,984	0.26%	950	0.03%	974	0.04%	960	0.04%	921	0.04%	968	0.04%	934	0.04%	914	0.04%	0	0%	0	0%	0	0%	0	0%	1,000	0.06%	1,000	0.06%	1,000	0.08%	1,000	0.09%	1,000	0.1%	1,000	0.11%	1,000	0.11%	1,000	0.1%	0		1,000	0.13%	0
應收票據淨額	2,716	0.08%	3,853	0.11%	476	0.02%	6,526	0.26%	5,970	0.24%	19	0%	124	0%	113	0%	199	0.01%	31	0%	1,614	0.08%	0	0%	730	0.04%	1,066	0.06%	1,128	0.09%	497	0.04%	2,307	0.23%	890	0.1%	11,785	1.33%	23,236	2.37%	25,181	2.84%	73	0.01%	123	0.02%	462
應收票據－關係人淨額	30	0%
應收帳款淨額	260,091	7.65%	241,365	6.91%	250,667	9.17%	212,779	8.41%	195,286	7.99%	193,840	8.05%	148,674	5.86%	191,860	7.49%	217,801	9.19%	202,228	9.2%	195,418	9.32%	147,369	7.87%	149,733	8.41%	114,440	6.9%	112,114	9.03%	117,415	10.09%	136,805	13.38%	119,282	13.18%	92,899	10.49%	118,182	12.08%	159,894	18.03%	75,041	9.54%	110,814	16.34%	105,965
應收帳款－關係人淨額	25	0%	28	0%	34	0%					1	0%							9	0%																					0	0%			8	0%	0
其他應收款	4,498	0.13%	3,509	0.1%	2,020	0.07%	1,600	0.06%	6,215	0.25%	5,705	0.24%	3,805	0.15%	2,949	0.12%	1,701	0.07%	7,938	0.36%	4,545	0.22%	2,293	0.12%	1,889	0.11%	1,410	0.09%	1,242	0.1%	3,024	0.26%	406	0.04%	1,572	0.17%	283	0.03%	854	0.09%	394	0.04%	350	0.04%	1,138	0.17%
存貨	582,601	17.13%	602,678	17.25%	544,704	19.92%	502,365	19.85%	522,462	21.39%	567,939	23.58%	580,513	22.88%	525,820	20.52%	448,424	18.93%	420,596	19.13%	425,296	20.29%	443,475	23.69%	435,927	24.49%	443,041	26.73%	357,494	28.78%	252,981	21.74%	161,046	15.75%	156,262	17.26%	190,319	21.5%	179,543	18.35%	173,519	19.56%	192,654	24.5%	109,457	16.14%
預付款項	9,569	0.28%	13,041	0.37%	13,975	0.51%	7,987	0.32%	24,678	1.01%	18,811	0.78%	13,368	0.53%	10,854	0.42%	17,829	0.75%	26,765	1.22%	25,863	1.23%	12,403	0.66%	4,343	0.24%	9,605	0.58%	10,691	0.86%	6,916	0.59%	5,756	0.56%	2,654	0.29%	4,438	0.5%	3,733	0.38%	8,680	0.98%	15,884	2.02%	9,165	1.35%
其他流動資產	70	0%	70	0%	70	0%	70	0%	77	0%	71	0%	69	0%	70	0%	168	0.01%	50	0%	50	0%	50	0%	50	0%	50	0%	51	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	30	0%	25	0%
流動資產合計	2,722,172	80.05%	2,820,378	80.73%	2,062,506	75.43%	1,849,913	73.11%	1,756,518	71.91%	1,730,717	71.86%	1,860,983	73.34%	1,914,368	74.7%	1,734,643	73.22%	1,561,654	71.02%	1,653,583	78.88%	1,630,539	87.1%	1,536,306	86.31%	1,425,169	85.99%	1,012,539	81.53%	948,797	81.54%	818,381	80.02%	703,085	77.66%	677,568	76.53%	796,274	81.37%	701,408	79.07%	610,157	77.61%	520,503	76.75%
非流動資產
不動產、廠房及設備	621,499	18.28%	623,447	17.85%	624,526	22.84%	627,499	24.8%	631,623	25.86%	635,148	26.37%	634,717	25.01%	621,824	24.26%	610,094	25.75%	611,234	27.8%	419,869	20.03%	220,120	11.76%	220,267	12.37%	211,505	12.76%	212,554	17.11%	196,602	16.9%	188,606	18.44%	188,924	20.87%	191,052	21.58%	169,421	17.31%	172,271	19.42%	165,477	21.05%	150,363	22.17%
使用權資產	9,802	0.29%	10,935	0.31%	8,425	0.31%	4,729	0.19%	5,209	0.21%	5,961	0.25%	6,520	0.26%	6,410	0.25%	3,868	0.16%	4,424	0.2%	5,215	0.25%	5,861	0.31%	6,310	0.35%	1,714	0.1%	1,949	0.16%	1,744	0.15%	1,328	0.13%	1,688	0.19%	2,055	0.23%	2,765	0.28%	2,907	0.33%	3,840	0.49%	0
無形資產	4,590	0.13%	2,912	0.08%	3,487	0.13%	4,104	0.16%	3,653	0.15%	2,396	0.1%	2,543	0.1%	2,945	0.11%	2,736	0.12%	2,472	0.11%	2,211	0.11%	2,234	0.12%	2,570	0.14%	3,071	0.19%	1,256	0.1%	1,448	0.12%	861	0.08%	1,108	0.12%	1,427	0.16%	1,754	0.18%	2,082	0.23%	1,902	0.24%	1,987	0.29%
遞延所得稅資產	41,792	1.23%	35,309	1.01%	35,131	1.28%	43,647	1.72%	45,009	1.84%	33,253	1.38%	31,961	1.26%	16,363	0.64%	16,936	0.71%	18,258	0.83%	14,794	0.71%	12,543	0.67%	13,835	0.78%	15,314	0.92%	13,209	1.06%	14,643	1.26%	13,229	1.29%	10,212	1.13%	12,813	1.45%	7,895	0.81%	7,895	0.89%	4,352	0.55%	4,985	0.74%
其他非流動資產	661	0.02%	587	0.02%	437	0.02%	436	0.02%	631	0.03%	837	0.03%	832	0.03%	809	0.03%	930	0.04%	762	0.03%	689	0.03%	819	0.04%	680	0.04%	610	0.04%	472	0.04%	403	0.03%	344	0.03%	344	0.04%	436	0.05%	433	0.04%	475	0.05%	487	0.06%	363	0.05%
非流動資產合計	678,344	19.95%	673,190	19.27%	672,006	24.57%	680,415	26.89%	686,125	28.09%	677,595	28.14%	676,573	26.66%	648,351	25.3%	634,564	26.78%	637,150	28.98%	442,778	21.12%	241,577	12.9%	243,662	13.69%	232,214	14.01%	229,440	18.47%	214,840	18.46%	204,368	19.98%	202,276	22.34%	207,783	23.47%	182,268	18.63%	185,630	20.93%	176,058	22.39%	157,698	23.25%
資產總計	3,400,516	100%	3,493,568	100%	2,734,512	100%	2,530,328	100%	2,442,643	100%	2,408,312	100%	2,537,556	100%	2,562,719	100%	2,369,207	100%	2,198,804	100%	2,096,361	100%	1,872,116	100%	1,779,968	100%	1,657,383	100%	1,241,979	100%	1,163,637	100%	1,022,749	100%	905,361	100%	885,351	100%	978,542	100%	887,038	100%	786,215	100%	678,201	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0
合約負債－流動	293,548	8.63%	309,216	8.85%	349,620	12.79%	267,686	10.58%	286,731	11.74%	265,014	11%	220,603	8.69%	234,638	9.16%	143,499	6.06%	112,492	5.12%	74,064	3.53%	48,059	2.57%	23,237	1.31%	25,084	1.51%	17,792	1.43%	14,734	1.27%	12,742	1.25%	14,235	1.57%	13,033	1.47%	12,438	1.27%	12,487	1.41%	13,323	1.69%	14,827	2.19%
應付票據	970	0.03%	1,800	0.05%	1,800	0.07%							0	0%	0	0%	0	0%	0	0%	121	0.01%	243	0.01%	364	0.02%	756	0.05%	0	0%	90	0.01%	180	0.02%	270	0.03%	0	0%	192	0.02%	965	0.11%	255	0.03%	255	0.04%	255
應付帳款	79,437	2.34%	113,144	3.24%	117,138	4.28%	44,778	1.77%	30,941	1.27%	58,644	2.44%	60,877	2.4%	108,551	4.24%	77,217	3.26%	88,734	4.04%	47,379	2.26%	78,265	4.18%	92,480	5.2%	96,624	5.83%	117,896	9.49%	115,091	9.89%	37,413	3.66%	20,793	2.3%	31,040	3.51%	59,289	6.06%	31,144	3.51%	47,426	6.03%	13,719	2.02%
其他應付款	304,809	8.96%	340,014	9.73%	278,342	10.18%	383,371	15.15%	177,844	7.28%	222,514	9.24%	471,574	18.58%	433,389	16.91%	184,199	7.77%	128,111	5.83%	344,044	16.41%	120,108	6.42%	135,392	7.61%	95,370	5.75%	115,802	9.32%	85,534	7.35%	83,062	8.12%	62,134	6.86%	55,534	6.27%	69,531	7.11%	82,899	9.35%	107,420	13.66%	49,674	7.32%
本期所得稅負債	28,698	0.84%	25,285	0.72%	41,225	1.51%	39,039	1.54%	29,703	1.22%	14,618	0.61%	42,226	1.66%	75,865	2.96%	56,336	2.38%	35,116	1.6%	38,038	1.81%	50,132	2.68%	33,353	1.87%	11,759	0.71%	25,870	2.08%	33,484	2.88%	21,272	2.08%	12,215	1.35%	25,029	2.83%	41,898	4.28%	28,503	3.21%	13,532	1.72%	1,366	0.2%
負債準備－流動	15,698	0.46%	14,000	0.4%	11,292	0.41%	10,313	0.41%	9,299	0.38%	10,682	0.44%	9,647	0.38%	9,823	0.38%	11,505	0.49%	11,430	0.52%	10,802	0.52%	10,596	0.57%	9,326	0.52%	7,562	0.46%	6,992	0.56%	6,130	0.53%	6,107	0.6%	7,362	0.81%	7,361	0.83%	7,712	0.79%	7,712	0.87%	3,366	0.43%	1,153	0.17%
租賃負債－流動	4,095	0.12%	4,209	0.12%	3,126	0.11%	3,425	0.14%	2,308	0.09%	2,401	0.1%	2,417	0.1%	2,241	0.09%	1,220	0.05%	1,516	0.07%	1,991	0.09%	2,187	0.12%	2,222	0.12%	563	0.03%	665	0.05%	493	0.04%	652	0.06%	270	0.03%	1,249	0.14%	464	0.05%	1,629	0.18%	1,715	0.22%	0
其他流動負債	2,251	0.07%	32,310	0.92%	32,109	1.17%	31,798	1.26%	31,965	1.31%	33,158	1.38%	31,959	1.26%	33,298	1.3%	31,733	1.34%	42,291	1.92%	23,403	1.12%	11,128	0.59%	10,061	0.57%	15,644	0.94%	14,586	1.17%	14,441	1.24%	14,443	1.41%	10,216	1.13%	9,485	1.07%	9,244	0.94%	9,366	1.06%	9,638	1.23%	9,048	1.33%
一年或一營業週期內到期長期負債	0	0%	30,268	0.87%	30,195	1.1%	30,165	1.19%	30,097	1.23%	30,029	1.25%	29,961	1.18%	29,943	1.17%	29,936	1.26%	38,694	1.76%	21,702	1.04%	8,713	0.47%	8,722	0.49%	13,343	0.81%	13,299	1.07%	13,255	1.14%	13,212	1.29%	8,576	0.95%	8,547	0.97%	8,458	0.86%	8,424	0.95%	8,357	1.06%	8,291	1.22%	1,346
其他流動負債－其他	2,251	0.07%	2,042	0.06%	1,914	0.07%	1,633	0.06%	1,868	0.08%	3,129	0.13%	1,998	0.08%	3,355	0.13%	1,797	0.08%	3,597	0.16%	1,701	0.08%	2,415	0.13%	1,339	0.08%	2,301	0.14%	1,287	0.1%	1,186	0.1%	1,231	0.12%	1,640	0.18%	938	0.11%	786	0.08%	942	0.11%	1,281	0.16%	757	0.11%	916
流動負債合計	729,506	21.45%	842,514	24.12%	838,008	30.65%	782,297	30.92%	568,791	23.29%	607,280	25.22%	840,921	33.14%	900,677	35.15%	508,052	21.44%	419,690	19.09%	540,853	25.8%	322,493	17.23%	306,435	17.22%	255,370	15.41%	302,737	24.38%	272,166	23.39%	177,562	17.36%	127,495	14.08%	143,588	16.22%	201,613	20.6%	175,973	19.84%	196,675	25.02%	90,042	13.28%
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	0%	0		0	0%	0
長期借款	0	0%	167,410	4.79%	175,004	6.4%	182,538	7.21%	190,105	7.78%	197,655	8.21%	205,188	8.09%	212,655	8.3%	220,110	9.29%	255,566	11.62%	120,830	5.76%	32,385	1.73%	34,545	1.94%	51,856	3.13%	55,208	4.45%	58,550	5.03%	61,880	6.05%	45,430	5.02%	47,585	5.37%	49,791	5.09%	51,919	5.85%	56,147	7.14%	60,343	8.9%
遞延所得稅負債	149,199	4.39%	121,356	3.47%	97,572	3.57%	83,208	3.29%	72,895	2.98%	64,505	2.68%	51,340	2.02%	47,773	1.86%	45,863	1.94%	41,504	1.89%	39,568	1.89%	35,912	1.92%	33,949	1.91%	32,674	1.97%	24,910	2.01%	26,090	2.24%	24,910	2.44%	20,429	2.26%	16,154	1.82%	18,765	1.92%	18,765	2.12%	16,122	2.05%	17,194	2.54%
租賃負債－非流動	6,133	0.18%	7,143	0.2%	5,679	0.21%	1,639	0.06%	3,220	0.13%	3,871	0.16%	4,369	0.17%	4,399	0.17%	2,836	0.12%	3,074	0.14%	3,370	0.16%	3,791	0.2%	4,167	0.23%	1,170	0.07%	1,312	0.11%	1,290	0.11%	731	0.07%	1,516	0.17%	886	0.1%	2,399	0.25%	1,375	0.16%	2,198	0.28%	0
非流動負債合計	155,332	4.57%	295,909	8.47%	278,255	10.18%	267,385	10.57%	266,220	10.9%	266,031	11.05%	260,897	10.28%	264,827	10.33%	268,819	11.35%	300,144	13.65%	163,768	7.81%	72,088	3.85%	72,661	4.08%	85,700	5.17%	81,430	6.56%	85,930	7.38%	87,521	8.56%	67,375	7.44%	64,625	7.3%	70,955	7.25%	72,059	8.12%	74,467	9.47%	77,537	11.43%
負債總計	884,838	26.02%	1,138,423	32.59%	1,116,263	40.82%	1,049,682	41.48%	835,011	34.18%	873,311	36.26%	1,101,818	43.42%	1,165,504	45.48%	776,871	32.79%	719,834	32.74%	704,621	33.61%	394,581	21.08%	379,096	21.3%	341,070	20.58%	384,167	30.93%	358,096	30.77%	265,083	25.92%	194,870	21.52%	208,213	23.52%	272,568	27.85%	248,032	27.96%	271,142	34.49%	167,579	24.71%
權益
歸屬於母公司業主之權益
股本
普通股股本	387,397	11.39%	387,397	11.09%	347,397	12.7%	347,397	13.73%	347,397	14.22%	347,397	14.42%	347,397	13.69%	347,397	13.56%	347,397	14.66%	347,397	15.8%	347,397	16.57%	347,397	18.56%	347,397	19.52%	347,397	20.96%	315,957	25.44%	315,957	27.15%	315,957	30.89%	315,957	34.9%	315,957	35.69%	315,957	32.29%	305,862	34.48%	285,007	36.25%	269,667	39.76%	262,897
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	0%	0		0	0%	0
股本合計	387,397	11.39%	387,397	11.09%	347,397	12.7%	347,397	13.73%	347,397	14.22%	347,397	14.42%	347,397	13.69%	347,397	13.56%	347,397	14.66%	347,397	15.8%	347,397	16.57%	347,397	18.56%	347,397	19.52%	347,397	20.96%	315,957	25.44%	315,957	27.15%	315,957	30.89%	315,957	34.9%	315,957	35.69%	315,957	32.29%	305,862	34.48%	286,573	36.45%	269,667	39.76%
資本公積
資本公積－發行溢價	1,188,641	34.95%	1,188,641	34.02%	634,802	23.21%	634,802	25.09%	634,802	25.99%	634,802	26.36%	634,802	25.02%	634,802	24.77%	634,802	26.79%	634,802	28.87%	634,802	30.28%	634,802	33.91%	635,496	35.7%			126,162	10.16%	126,162	10.84%	126,162	12.34%					123,320	12.6%	104,298	11.76%
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	0%	0		0	0%	0
資本公積－員工認股權	15,888	0.47%	15,888	0.45%	15,888	0.58%	15,888	0.63%					3,515	0.14%	3,515	0.14%							0	0%	0	0%					0	0%	0	0%					78	0.01%	10,144	1.14%
資本公積－其他	2,350	0.07%	2,350	0.07%	2,139	0.08%	1,803	0.07%	694	0.03%	694	0.03%	694	0.03%	694	0.03%	694	0.03%	694	0.03%	694	0.03%	694	0.04%	0	0%	635,496	38.34%							126,162	13.93%	126,162	14.25%					91,752	11.67%
資本公積合計	1,206,879	35.49%	1,206,879	34.55%	652,829	23.87%	652,493	25.79%	651,384	26.67%	639,011	26.53%	639,011	25.18%	639,011	24.93%	639,011	26.97%	635,496	28.9%	635,496	30.31%	635,496	33.95%	635,496	35.7%	635,496	38.34%	126,162	10.16%	126,162	10.84%	126,162	12.34%	126,162	13.93%	126,162	14.25%	123,398	12.61%	114,442	12.9%	91,752	11.67%	60,641	8.94%
保留盈餘
法定盈餘公積	179,635	5.28%	179,635	5.14%	179,635	6.57%	152,474	6.03%	152,474	6.24%	152,474	6.33%	152,474	6.01%	117,468	4.58%	117,468	4.96%	117,468	5.34%	117,468	5.6%	94,496	5.05%	94,496	5.31%	94,496	5.7%	78,494	6.32%	78,494	6.75%	78,494	7.67%	78,494	8.67%	78,494	8.87%	64,768	6.62%	64,768	7.3%	64,768	8.24%	58,266	8.59%
特別盈餘公積	7,045	0.21%	7,045	0.2%	7,045	0.26%	2,175	0.09%	2,175	0.09%	2,175	0.09%	2,175	0.09%	7,895	0.31%	7,895	0.33%	7,895	0.36%	7,895	0.38%	6,986	0.37%	6,986	0.39%	6,986	0.42%							0	0%
未分配盈餘（或待彌補虧損）	714,067	21%	548,927	15.71%	411,342	15.04%	308,085	12.18%	441,274	18.07%	390,574	16.22%	298,501	11.76%	281,905	11%	476,876	20.13%	368,560	16.76%	287,834	13.73%	395,041	21.1%	324,392	18.22%	241,780	14.59%	346,728	27.92%	292,890	25.17%	244,039	23.86%	199,851	22.07%	168,272	19.01%	252,968	25.85%	203,619	22.95%	116,538	14.82%	127,159	18.75%	198,201
保留盈餘合計	900,747	26.49%	735,607	21.06%	598,022	21.87%	462,734	18.29%	595,923	24.4%	545,223	22.64%	453,150	17.86%	407,268	15.89%	602,239	25.42%	493,923	22.46%	413,197	19.71%	496,523	26.52%	425,874	23.93%	343,262	20.71%	425,222	34.24%	371,384	31.92%	322,533	31.54%	278,345	30.74%	246,766	27.87%	317,736	32.47%	268,387	30.26%	181,306	23.06%	185,425	27.34%
其他權益
國外營運機構財務報表換算之兌換差額	6,992	0.21%	10,342	0.3%	3,069	0.11%	(330)	-0.01%	(7,045)	-0.29%	(182)	-0.01%	(8,163)	-0.32%	(1,543)	-0.06%	(2,175)	-0.09%	2,154	0.1%	(4,350)	-0.21%	(1,881)	-0.1%	(7,895)	-0.44%	(9,842)	-0.59%	(9,529)	-0.77%	(7,962)	-0.68%	(6,986)	-0.68%	(9,973)	-1.1%	(11,747)	-1.33%	(10,677)	-1.09%	(9,245)	-1.04%	(4,118)	-0.52%	(5,111)	-0.75%
其他權益合計	6,992	0.21%	10,342	0.3%	3,069	0.11%	(330)	-0.01%	(7,045)	-0.29%	(182)	-0.01%	(8,163)	-0.32%	(1,543)	-0.06%	(2,175)	-0.09%	2,154	0.1%	(4,350)	-0.21%	(1,881)	-0.1%	(7,895)	-0.44%	(9,842)	-0.59%	(9,529)	-0.77%	(7,962)	-0.68%	(6,986)	-0.68%	(9,973)	-1.1%	(11,747)	-1.33%	(10,677)	-1.09%	(9,245)	-1.04%	(4,118)	-0.52%	(5,111)	-0.75%
歸屬於母公司業主之權益合計	2,502,015	73.58%	2,340,225	66.99%	1,601,317	58.56%	1,462,294	57.79%	1,587,659	65%	1,531,449	63.59%	1,431,395	56.41%	1,392,133	54.32%	1,586,472	66.96%	1,478,970	67.26%	1,391,740	66.39%	1,477,535	78.92%	1,400,872	78.7%	1,316,313	79.42%	857,812	69.07%	805,541	69.23%	757,666	74.08%	710,491	78.48%	677,138	76.48%	705,974	72.15%	639,006	72.04%	515,073	65.51%	510,622	75.29%
非控制權益	13,663	0.4%	14,920	0.43%	16,932	0.62%	18,352	0.73%	19,973	0.82%	3,552	0.15%	4,343	0.17%	5,082	0.2%	5,864	0.25%	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0
權益總額	2,515,678	73.98%	2,355,145	67.41%	1,618,249	59.18%	1,480,646	58.52%	1,607,632	65.82%	1,535,001	63.74%	1,435,738	56.58%	1,397,215	54.52%	1,592,336	67.21%	1,478,970	67.26%	1,391,740	66.39%	1,477,535	78.92%	1,400,872	78.7%	1,316,313	79.42%	857,812	69.07%	805,541	69.23%	757,666	74.08%	710,491	78.48%	677,138	76.48%	705,974	72.15%	639,006	72.04%	515,073	65.51%	510,622	75.29%
負債及權益總計	3,400,516	100%	3,493,568	100%	2,734,512	100%	2,530,328	100%	2,442,643	100%	2,408,312	100%	2,537,556	100%	2,562,719	100%	2,369,207	100%	2,198,804	100%	2,096,361	100%	1,872,116	100%	1,779,968	100%	1,657,383	100%	1,241,979	100%	1,163,637	100%	1,022,749	100%	905,361	100%	885,351	100%	978,542	100%	887,038	100%	786,215	100%	678,201	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%					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%	58	0.01%	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%	1,348,000	0.14%	1,348,000	0.15%	1,348,000	0.17%	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。

流動資產

華景電(6788) 截至2024年第1季「流動資產」總計約為NT$18.5億元，相較上一季增加約NT$9,340萬元、相較去年年末增加約NT$9,340萬元

華景電(6788) 2024年第1季財報顯示公司「流動資產」總計約NT$18.5億元、約佔整體資產的73.11%。

對比上一季

上一季流動資產總計約NT$17.57億元、約佔整體資產的71.91%。今年第1季相較上一季增加約NT$9,340萬元。

對比去年年末

去年年末流動資產則為NT$17.57億元、約佔整體資產的71.91%。今年第1季相較去年年末增加約NT$9,340萬元。

TWD千元	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		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,849,913	73.11%	1,756,518	71.91%	1,730,717	71.86%	1,860,983	73.34%	1,914,368	74.70%	1,734,643	73.22%	1,561,654	71.02%	1,653,583	78.88%	1,630,539	87.10%	1,536,306	86.31%	1,425,169	85.99%	1,012,539	81.53%	948,797	81.54%	818,381	80.02%			677,568	76.53%			701,408	79.07%							520,503	76.75%

非流動資產

華景電(6788) 截至2023年第2季「非流動資產」總計約為NT$6.77億元，相較上一季增加約NT$2,822萬元、相較去年年末增加約NT$4,201萬元

華景電(6788) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.77億元、約佔整體資產的26.66%。

對比上一季

上一季非流動資產總計約NT$6.48億元、約佔整體資產的25.30%。今年第2季相較上一季增加約NT$2,822萬元。

對比去年年末

去年年末非流動資產則為NT$6.35億元、約佔整體資產的26.78%。今年第2季相較去年年末增加約NT$4,201萬元。

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	%
非流動資產	676,573	26.66%	648,351	25.30%	634,564	26.78%	637,150	28.98%	442,778	21.12%	241,577	12.90%	243,662	13.69%	232,214	14.01%	229,440	18.47%	214,840	18.46%	204,368	19.98%			207,783	23.47%			185,630	20.93%							157,698	23.25%

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

流動資產

非流動資產

個人化服務