8101
3.8
TWD+1.90 (100.00%)
2024.09.02收盤
華冠-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 | 11,238 | 1.8% | 10,046 | 1.58% | 107,148 | 11.59% | 29,465 | 1.97% | 331,412 | 13.51% | 176,051 | 5.63% | 573,879 | 8.35% | 1,409,317 | 11.46% | 2,367,722 | 16.12% | 2,906,398 | 23.56% | 3,382,693 | 22.09% | 2,409,557 | 14.62% | 2,397,072 | 17.99% |
透過損益按公允價值衡量之金融資產-流動 | 20 | 0% | ||||||||||||||||||||||||
應收票據淨額 | 0 | 0% | 0 | 0% | 2,308 | 0.25% | ||||||||||||||||||||
應收帳款淨額 | 13,770 | 2.2% | 24,063 | 3.78% | 77,793 | 8.41% | 91,034 | 6.08% | 367,813 | 14.99% | 205,549 | 6.57% | 807,394 | 11.75% | 2,105,006 | 17.12% | 1,416,291 | 9.64% | 3,311,642 | 26.85% | 3,848,892 | 25.14% | 7,367,115 | 44.71% | 4,311,627 | 32.37% |
應收帳款-關係人淨額 | 15,537 | 2.48% | 31,203 | 4.91% | 20,513 | 1.37% | 38,593 | 1.57% | 204,179 | 6.53% | 84,022 | 1.22% | ||||||||||||||
其他應收款 | 10,840 | 1.73% | 4,520 | 0.71% | 11,705 | 1.27% | 11,719 | 0.78% | 24,466 | 1% | 179,342 | 5.73% | 241,972 | 3.52% | ||||||||||||
其他應收款-關係人 | 1,794 | 0.29% | 1,053 | 0.17% | 812 | 0.05% | 1,319 | 0.05% | 32,600 | 1.04% | 267,587 | 3.89% | ||||||||||||||
本期所得稅資產 | 2 | 0% | 2 | 0% | ||||||||||||||||||||||
存貨 | 49,106 | 7.85% | 63,854 | 10.04% | 85,408 | 9.24% | 227,578 | 15.19% | 420,447 | 17.13% | 478,173 | 15.28% | 1,470,502 | 21.4% | 2,597,912 | 21.13% | 4,461,227 | 30.38% | 2,041,234 | 16.55% | 2,232,933 | 14.58% | 1,779,698 | 10.8% | 1,646,502 | 12.36% |
預付款項 | 27,833 | 4.45% | 17,272 | 2.72% | ||||||||||||||||||||||
其他流動資產 | 23,907 | 3.82% | 26,216 | 4.12% | 56,215 | 6.08% | 41,073 | 2.74% | 51,348 | 2.09% | 168,296 | 5.38% | 579,609 | 8.44% | 2,592,720 | 21.08% | 2,025,373 | 13.79% | 663,051 | 5.38% | 2,844,127 | 18.57% | 1,369,329 | 8.31% | 1,180,026 | 8.86% |
其他金融資產-流動 | 23,759 | 3.8% | 23,984 | 3.77% | 6,598 | 0.44% | ||||||||||||||||||||
其他流動資產-其他 | 148 | 0.02% | 2,232 | 0.35% | 34,475 | 2.3% | ||||||||||||||||||||
流動資產合計 | 154,047 | 24.62% | 178,229 | 28.03% | 340,577 | 36.84% | 422,194 | 28.18% | 1,235,398 | 50.35% | 1,705,866 | 54.52% | 4,024,965 | 58.58% | 9,319,212 | 75.78% | 11,193,096 | 76.22% | 9,402,984 | 76.23% | 12,711,943 | 83.02% | 13,234,666 | 80.32% | 9,842,839 | 73.89% |
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 | 0 | 0% | 0 | 0% | 2,826 | 0.31% | 9,652 | 0.64% | 5,913 | 0.24% | 6,391 | 0.2% | 18,110 | 0.26% | ||||||||||||
採用權益法之投資 | 346,586 | 55.38% | 332,388 | 52.28% | 396,188 | 42.85% | 509,843 | 34.03% | 497,670 | 20.28% | 519,355 | 16.6% | 568,332 | 8.27% | 496,442 | 4.04% | 405,305 | 2.76% | 70,048 | 0.57% | ||||||
不動產、廠房及設備 | 56,281 | 8.99% | 88,947 | 13.99% | 123,161 | 13.32% | 438,783 | 29.29% | 579,736 | 23.63% | 706,844 | 22.59% | 1,421,104 | 20.68% | 1,630,628 | 13.26% | 2,217,900 | 15.1% | 1,828,638 | 14.83% | 1,783,607 | 11.65% | 2,087,424 | 12.67% | 2,202,080 | 16.53% |
使用權資產 | 54,676 | 8.74% | 16,943 | 2.66% | 29,966 | 3.24% | 45,992 | 3.07% | 92,946 | 3.79% | 126,330 | 4.04% | ||||||||||||||
無形資產 | 8,475 | 1.35% | 14,707 | 2.31% | 20,128 | 2.18% | 39,547 | 2.64% | 19,645 | 0.8% | 35,355 | 1.13% | 38,145 | 0.56% | 21,387 | 0.17% | 19,190 | 0.13% | 28,268 | 0.23% | 28,233 | 0.18% | 76,106 | 0.46% | 87,651 | 0.66% |
其他非流動資產 | 5,754 | 0.92% | 4,617 | 0.73% | 11,703 | 1.27% | 26,128 | 1.74% | 17,845 | 0.73% | 26,471 | 0.85% | 145,774 | 2.12% | ||||||||||||
存出保證金 | 5,604 | 0.9% | 4,472 | 0.7% | ||||||||||||||||||||||
其他非流動資產-其他 | 150 | 0.02% | 145 | 0.02% | ||||||||||||||||||||||
非流動資產合計 | 471,772 | 75.38% | 457,602 | 71.97% | 583,972 | 63.16% | 1,075,982 | 71.82% | 1,218,349 | 49.65% | 1,423,104 | 45.48% | 2,846,233 | 41.42% | 2,978,103 | 24.22% | 3,491,729 | 23.78% | 2,931,618 | 23.77% | 2,600,782 | 16.98% | 3,242,081 | 19.68% | 3,478,979 | 26.11% |
資產總計 | 625,819 | 100% | 635,831 | 100% | 924,549 | 100% | 1,498,176 | 100% | 2,453,747 | 100% | 3,128,970 | 100% | 6,871,198 | 100% | 12,297,315 | 100% | 14,684,825 | 100% | 12,334,602 | 100% | 15,312,725 | 100% | 16,476,747 | 100% | 13,321,818 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 50,917 | 8.14% | 98,567 | 15.5% | 67,553 | 7.31% | 490,633 | 32.75% | 556,605 | 22.68% | 465,070 | 14.86% | 2,015,611 | 29.33% | 4,606,242 | 37.46% | 3,594,230 | 24.48% | 2,441,918 | 19.8% | 4,752,455 | 31.04% | 3,757,558 | 22.81% | 2,773,696 | 20.82% |
合約負債-流動 | 51,729 | 8.27% | 33,664 | 5.29% | 27,807 | 3.01% | 60,885 | 4.06% | 21,060 | 0.86% | 131,367 | 4.2% | 556,147 | 8.09% | ||||||||||||
其他合約負債 | 51,729 | 8.27% | 33,664 | 5.29% | ||||||||||||||||||||||
應付票據 | 970 | 0.15% | 2,028 | 0.32% | 2,067 | 0.22% | ||||||||||||||||||||
應付帳款 | 46,059 | 7.36% | 87,961 | 13.83% | 57,992 | 6.27% | 254,934 | 17.02% | 456,312 | 18.6% | 354,291 | 11.32% | 1,774,479 | 25.82% | 3,240,771 | 26.35% | 5,230,505 | 35.62% | 3,743,751 | 30.35% | 4,664,459 | 30.46% | 7,401,883 | 44.92% | 4,815,880 | 36.15% |
應付帳款 | 46,059 | 7.36% | 87,961 | 13.83% | ||||||||||||||||||||||
其他應付款 | 44,192 | 7.06% | 56,584 | 8.9% | 76,274 | 8.25% | 135,308 | 9.03% | 135,502 | 5.52% | 192,677 | 6.16% | 317,450 | 4.62% | ||||||||||||
其他應付款-其他 | 44,192 | 7.06% | 56,584 | 8.9% | ||||||||||||||||||||||
其他應付款項-關係人 | 8,810 | 1.41% | 34,059 | 5.36% | 6,031 | 0.4% | 2,668 | 0.11% | 34,859 | 1.11% | 252 | 0% | ||||||||||||||
負債準備-流動 | 0 | 0% | 1,020 | 0.16% | 1,020 | 0.11% | 2,876 | 0.19% | 2,843 | 0.12% | 4,575 | 0.15% | 26,679 | 0.39% | 87,651 | 0.71% | 76,453 | 0.52% | 113,800 | 0.92% | ||||||
保固之短期負債準備 | 0 | 0% | 1,020 | 0.16% | ||||||||||||||||||||||
租賃負債-流動 | 15,723 | 2.51% | 9,504 | 1.49% | 56,807 | 6.14% | 50,390 | 3.36% | 53,043 | 2.16% | 36,722 | 1.17% | ||||||||||||||
租賃負債-關係人 | 15,723 | 2.51% | 9,504 | 1.49% | ||||||||||||||||||||||
其他流動負債 | 44,022 | 7.03% | 61,232 | 9.63% | 103,556 | 11.2% | 188,136 | 12.56% | 150,710 | 6.14% | 404,630 | 12.93% | 385,438 | 5.61% | ||||||||||||
預收款項 | 339 | 0.05% | 318 | 0.05% | ||||||||||||||||||||||
其他預收款 | 339 | 0.05% | 318 | 0.05% | ||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 31,730 | 5.07% | 34,944 | 5.5% | 150,089 | 10.02% | ||||||||||||||||||||
一年或一營業週期內到期長期借款 | 31,730 | 5.07% | 34,944 | 5.5% | ||||||||||||||||||||||
其他流動負債-其他 | 11,953 | 1.91% | 25,970 | 4.08% | 38,047 | 2.54% | ||||||||||||||||||||
流動負債合計 | 262,422 | 41.93% | 384,619 | 60.49% | 393,076 | 42.52% | 1,189,238 | 79.38% | 1,384,104 | 56.41% | 1,642,932 | 52.51% | 5,089,059 | 74.06% | 9,450,251 | 76.85% | 10,474,185 | 71.33% | 7,303,154 | 59.21% | 10,861,579 | 70.93% | 12,051,767 | 73.14% | 8,612,671 | 64.65% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 19,717 | 3.15% | 52,031 | 8.18% | 59,383 | 6.42% | 156,935 | 10.48% | 155,176 | 6.32% | 273,738 | 8.75% | 377,100 | 5.49% | 509,943 | 4.15% | 638,443 | 4.35% | 711,864 | 5.77% | 258,194 | 1.69% | 258,333 | 1.57% | 260,000 | 1.95% |
遞延所得稅負債 | 0 | 0% | 0 | 0% | 0 | 0% | 44,852 | 2.99% | 41,158 | 1.68% | 55,293 | 1.77% | 44,858 | 0.65% | 40,333 | 0.33% | 73,862 | 0.5% | 73,752 | 0.6% | 49,977 | 0.33% | 45,843 | 0.28% | 43,282 | 0.32% |
租賃負債-非流動 | 41,432 | 6.62% | 19,179 | 3.02% | 13,566 | 1.47% | 28,007 | 1.87% | 70,073 | 2.86% | 100,976 | 3.23% | ||||||||||||||
其他非流動負債 | 289,137 | 46.2% | 5,363 | 0.84% | 3,563 | 0.39% | 4,075 | 0.27% | 4,053 | 0.17% | 5,664 | 0.18% | 7,960 | 0.12% | ||||||||||||
長期應付票據及款項-關係人 | 287,915 | 46.01% | ||||||||||||||||||||||||
存入保證金 | 222 | 0.04% | 3,363 | 0.53% | ||||||||||||||||||||||
其他非流動負債-其他 | 1,000 | 0.16% | 2,000 | 0.31% | ||||||||||||||||||||||
非流動負債合計 | 350,286 | 55.97% | 76,573 | 12.04% | 76,512 | 8.28% | 233,869 | 15.61% | 270,460 | 11.02% | 435,671 | 13.92% | 429,918 | 6.26% | 558,449 | 4.54% | 720,501 | 4.91% | 792,934 | 6.43% | 315,123 | 2.06% | 496,266 | 3.01% | 515,031 | 3.87% |
負債總計 | 612,708 | 97.9% | 461,192 | 72.53% | 469,588 | 50.79% | 1,423,107 | 94.99% | 1,654,564 | 67.43% | 2,078,603 | 66.43% | 5,518,977 | 80.32% | 10,008,700 | 81.39% | 11,194,686 | 76.23% | 8,096,088 | 65.64% | 11,176,702 | 72.99% | 12,548,033 | 76.16% | 9,127,702 | 68.52% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 728,311 | 116.38% | 728,311 | 114.54% | 2,080,888 | 225.07% | 2,080,888 | 138.89% | 2,080,888 | 84.8% | 2,080,888 | 66.5% | 2,080,888 | 30.28% | 4,161,776 | 33.84% | 4,161,776 | 28.34% | 4,186,276 | 33.94% | 4,196,231 | 27.4% | 4,206,831 | 25.53% | 3,993,354 | 29.98% |
股本合計 | 728,311 | 116.38% | 728,311 | 114.54% | 2,080,888 | 225.07% | 2,080,888 | 138.89% | 2,080,888 | 84.8% | 2,080,888 | 66.5% | 2,080,888 | 30.28% | 4,161,776 | 33.84% | 4,161,776 | 28.34% | 4,186,276 | 33.94% | 4,196,231 | 27.4% | 4,206,831 | 25.53% | 4,113,051 | 30.87% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 32,939 | 5.26% | 32,939 | 5.18% | ||||||||||||||||||||||
資本公積合計 | 32,939 | 5.26% | 32,939 | 5.18% | 32,443 | 3.51% | 32,443 | 2.17% | 32,443 | 1.32% | 32,443 | 1.04% | 32,443 | 0.47% | 32,471 | 0.26% | 32,443 | 0.22% | 47,021 | 0.38% | 37,529 | 0.25% | 59,252 | 0.36% | 3,453 | 0.03% |
保留盈餘 | ||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (737,157) | -117.79% | (565,764) | -88.98% | (1,658,001) | -179.33% | (1,974,194) | -131.77% | (1,234,601) | -50.31% | (1,043,893) | -33.36% | (717,600) | -10.44% | (2,139,013) | -17.39% | (879,055) | -5.99% | (186,879) | -1.52% | (214,287) | -1.4% | (421,314) | -2.56% | (74,840) | -0.56% |
累積盈虧 | (650,509) | -103.95% | (447,196) | -70.33% | ||||||||||||||||||||||
本期損益 | (86,648) | -13.85% | (118,568) | -18.65% | ||||||||||||||||||||||
保留盈餘合計 | (737,157) | -117.79% | (565,764) | -88.98% | (1,658,001) | -179.33% | (1,974,194) | -131.77% | (1,234,601) | -50.31% | (1,043,893) | -33.36% | (717,600) | -10.44% | (1,848,076) | -15.03% | (588,118) | -4% | 104,058 | 0.84% | 76,650 | 0.5% | (116,628) | -0.71% | 229,846 | 1.73% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 8,422 | 1.35% | (1,526) | -0.24% | (1,303) | -0.14% | (51,188) | -3.42% | (65,958) | -2.69% | (51,164) | -0.74% | ||||||||||||||
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 | (19,807) | -3.16% | (19,807) | -3.12% | (15,914) | -1.06% | (19,653) | -0.8% | ||||||||||||||||||
其他權益合計 | (11,385) | -1.82% | (21,333) | -3.36% | (1,303) | -0.14% | (67,102) | -4.48% | (85,611) | -3.49% | (28,598) | -0.91% | (58,620) | -0.85% | (68,329) | -0.56% | (117,962) | -0.8% | (122,986) | -1% | (174,387) | -1.14% | (271,970) | -1.65% | (233,519) | -1.75% |
歸屬於母公司業主之權益合計 | 12,708 | 2.03% | 174,153 | 27.39% | 454,027 | 49.11% | 72,035 | 4.81% | 793,119 | 32.32% | 1,040,840 | 33.26% | 1,337,111 | 19.46% | 2,277,842 | 18.52% | 3,488,139 | 23.75% | 4,214,369 | 34.17% | 4,136,023 | 27.01% | 3,877,485 | 23.53% | 4,112,831 | 30.87% |
非控制權益 | 403 | 0.06% | 486 | 0.08% | 934 | 0.1% | 3,034 | 0.2% | 6,064 | 0.25% | 9,527 | 0.3% | 15,110 | 0.22% | 10,773 | 0.09% | 2,000 | 0.01% | 24,145 | 0.2% | 0 | 0% | 51,229 | 0.31% | 81,285 | 0.61% |
權益總額 | 13,111 | 2.1% | 174,639 | 27.47% | 454,961 | 49.21% | 75,069 | 5.01% | 799,183 | 32.57% | 1,050,367 | 33.57% | 1,352,221 | 19.68% | 2,288,615 | 18.61% | 3,490,139 | 23.77% | 4,238,514 | 34.36% | 4,136,023 | 27.01% | 3,928,714 | 23.84% | 4,194,116 | 31.48% |
負債及權益總計 | 625,819 | 100% | 635,831 | 100% | 924,549 | 100% | 1,498,176 | 100% | 2,453,747 | 100% | 3,128,970 | 100% | 6,871,198 | 100% | 12,297,315 | 100% | 14,684,825 | 100% | 12,334,602 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
華冠(8101) 截至2024年第2季「資產總額」總計約為NT$6.26億元,相較上一季增加約NT$497萬元、相較去年年末增加約NT$1,728萬元
華冠(8101) 2024年第2季財報顯示公司「資產總額」約NT$6.26億元;負債總額約NT$6.13億元、為資產總額的97.9%;權益總額約NT$1,311萬元、為資產總額的2.1%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$6.21億元;負債總額約NT$5.75億元、為資產總額的92.67%;權益總額約NT$4,549萬元、為資產總額的7.33%。
今年第2季相較上一季「資產總額」增加約NT$497萬元。
對比去年年末
去年年末的「資產總額」則為NT$6.09億元;負債總額約NT$5.17億元、為資產總額的85.01%;權益總額約NT$9,119萬元、為資產總額的14.99%。
今年第2季相較去年年末「資產總額」增加約NT$1,728萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 625,819 | 100% | 620,852 | 100% | 608,538 | 100% | 604,333 | 100% | 635,831 | 100% | 782,591 | 100% | 781,059 | 100% | 835,796 | 100% | 924,549 | 100% | 906,951 | 100% | 1,073,854 | 100% | 1,471,520 | 100% | 1,498,176 | 100% | 1,901,350 | 100% | 2,603,954 | 100% | 2,694,368 | 100% | 2,453,747 | 100% | 2,637,913 | 100% | 3,152,894 | 100% | 2,863,766 | 100% | 3,128,970 | 100% | 3,756,905 | 100% | 4,151,393 | 100% | 5,566,887 | 100% | 6,871,198 | 100% | 7,808,344 | 100% | 9,412,336 | 100% | 11,179,663 | 100% | 12,297,315 | 100% | 12,311,549 | 100% | 13,114,660 | 100% | 14,999,727 | 100% | 14,684,825 | 100% | 14,445,566 | 100% | 13,233,169 | 100% | 14,944,097 | 100% | 12,334,602 | 100% | 13,682,736 | 100% | 15,536,475 | 100% | 16,788,146 | 100% |
負債總額 | 612,708 | 97.9% | 575,362 | 92.67% | 517,345 | 85.01% | 478,781 | 79.22% | 461,192 | 72.53% | 540,407 | 69.05% | 481,592 | 61.66% | 463,513 | 55.46% | 469,588 | 50.79% | 573,151 | 63.2% | 663,354 | 61.77% | 1,460,789 | 99.27% | 1,423,107 | 94.99% | 1,652,639 | 86.92% | 2,190,168 | 84.11% | 2,054,536 | 76.25% | 1,654,564 | 67.43% | 1,694,606 | 64.24% | 2,101,416 | 66.65% | 1,814,747 | 63.37% | 2,078,603 | 66.43% | 2,697,351 | 71.8% | 3,024,632 | 72.86% | 4,488,854 | 80.63% | 5,518,977 | 80.32% | 6,118,645 | 78.36% | 7,588,342 | 80.62% | 9,086,070 | 81.27% | 10,008,700 | 81.39% | 10,065,450 | 81.76% | 10,617,633 | 80.96% | 11,910,491 | 79.4% | 11,194,686 | 76.23% | 10,572,425 | 73.19% | 9,190,309 | 69.45% | 10,752,731 | 71.95% | 8,096,088 | 65.64% | 9,321,670 | 68.13% | 11,094,412 | 71.41% | 12,581,446 | 74.94% |
權益總額 | 13,111 | 2.1% | 45,490 | 7.33% | 91,193 | 14.99% | 125,552 | 20.78% | 174,639 | 27.47% | 242,184 | 30.95% | 299,467 | 38.34% | 372,283 | 44.54% | 454,961 | 49.21% | 333,800 | 36.8% | 410,500 | 38.23% | 10,731 | 0.73% | 75,069 | 5.01% | 248,711 | 13.08% | 413,786 | 15.89% | 639,832 | 23.75% | 799,183 | 32.57% | 943,307 | 35.76% | 1,051,478 | 33.35% | 1,049,019 | 36.63% | 1,050,367 | 33.57% | 1,059,554 | 28.2% | 1,126,761 | 27.14% | 1,078,033 | 19.37% | 1,352,221 | 19.68% | 1,689,699 | 21.64% | 1,823,994 | 19.38% | 2,093,593 | 18.73% | 2,288,615 | 18.61% | 2,246,099 | 18.24% | 2,497,027 | 19.04% | 3,089,236 | 20.6% | 3,490,139 | 23.77% | 3,873,141 | 26.81% | 4,042,860 | 30.55% | 4,191,366 | 28.05% | 4,238,514 | 34.36% | 4,361,066 | 31.87% | 4,442,063 | 28.59% | 4,206,700 | 25.06% |
流動資產
華冠(8101) 截至2024年第2季「流動資產」總計約為NT$1.54億元,相較上一季增加約NT$737萬元、相較去年年末增加約NT$2,798萬元
華冠(8101) 2024年第2季財報顯示公司「流動資產」總計約NT$1.54億元、約佔整體資產的24.62%。
對比上一季
上一季流動資產總計約NT$1.47億元、約佔整體資產的23.63%。今年第2季相較上一季增加約NT$737萬元。
對比去年年末
去年年末流動資產則為NT$1.26億元、約佔整體資產的20.72%。今年第2季相較去年年末增加約NT$2,798萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 154,047 | 24.62% | 146,680 | 23.63% | 126,063 | 20.72% | 161,132 | 26.66% | 178,229 | 28.03% | 285,613 | 36.5% | 254,743 | 32.62% | 281,606 | 33.69% | 340,577 | 36.84% | 265,492 | 29.27% | 383,626 | 35.72% | 668,672 | 45.44% | 422,194 | 28.18% | 784,883 | 41.28% | 1,496,866 | 57.48% | 1,452,378 | 53.9% | 1,235,398 | 50.35% | 1,350,584 | 51.2% | 1,829,262 | 58.02% | 1,519,862 | 53.07% | 1,705,866 | 54.52% | 1,825,977 | 48.6% | 2,330,514 | 56.14% | 2,809,124 | 50.46% | 4,024,965 | 58.58% | 4,842,806 | 62.02% | 6,409,804 | 68.1% | 8,145,050 | 72.86% | 9,319,212 | 75.78% | 9,336,512 | 75.84% | 10,032,169 | 76.5% | 11,705,388 | 78.04% | 11,193,096 | 76.22% | 10,837,627 | 75.02% | 9,729,954 | 73.53% | 11,882,918 | 79.52% | 9,402,984 | 76.23% | 10,831,429 | 79.16% | 12,746,224 | 82.04% | 14,164,627 | 84.37% |
非流動資產
華冠(8101) 截至2024年第2季「非流動資產」總計約為NT$4.72億元,相較上一季減少約NT$-240萬元、相較去年年末減少約NT$-1,070萬元
華冠(8101) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.72億元、約佔整體資產的75.38%。
對比上一季
上一季非流動資產總計約NT$4.74億元、約佔整體資產的76.37%。今年第2季相較上一季減少約NT$-240萬元。
對比去年年末
去年年末非流動資產則為NT$4.82億元、約佔整體資產的79.28%。今年第2季相較去年年末減少約NT$-1,070萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 471,772 | 75.38% | 474,172 | 76.37% | 482,475 | 79.28% | 443,201 | 73.34% | 457,602 | 71.97% | 496,978 | 63.5% | 526,316 | 67.38% | 554,190 | 66.31% | 583,972 | 63.16% | 641,459 | 70.73% | 690,228 | 64.28% | 802,848 | 54.56% | 1,075,982 | 71.82% | 1,116,467 | 58.72% | 1,107,088 | 42.52% | 1,241,990 | 46.1% | 1,218,349 | 49.65% | 1,287,329 | 48.8% | 1,323,632 | 41.98% | 1,343,904 | 46.93% | 1,423,104 | 45.48% | 1,930,928 | 51.4% | 1,820,879 | 43.86% | 2,757,763 | 49.54% | 2,846,233 | 41.42% | 2,965,538 | 37.98% | 3,002,532 | 31.9% | 3,034,613 | 27.14% | 2,978,103 | 24.22% | 2,975,037 | 24.16% | 3,082,491 | 23.5% | 3,294,339 | 21.96% | 3,491,729 | 23.78% | 3,607,939 | 24.98% | 3,503,215 | 26.47% | 3,061,179 | 20.48% | 2,931,618 | 23.77% | 2,851,307 | 20.84% | 2,790,251 | 17.96% | 2,623,519 | 15.63% |
流動負債
華冠(8101) 截至2024年第2季「流動負債」總計約為NT$2.62億元,相較上一季減少約NT$-2,820萬元、相較去年年末減少約NT$-1,906萬元
華冠(8101) 2024年第2季財報顯示公司「流動負債」總計約NT$2.62億元、約佔整體資產的41.93%。
對比上一季
上一季流動負債總計約NT$2.91億元、約佔整體資產的46.81%。今年第2季相較上一季減少約NT$-2,820萬元。
對比去年年末
去年年末流動負債則為NT$2.81億元、約佔整體資產的46.26%。今年第2季相較去年年末減少約NT$-1,906萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 262,422 | 41.93% | 290,627 | 46.81% | 281,483 | 46.26% | 420,864 | 69.64% | 384,619 | 60.49% | 458,684 | 58.61% | 377,973 | 48.39% | 396,875 | 47.48% | 393,076 | 42.52% | 427,217 | 47.1% | 505,630 | 47.09% | 1,283,984 | 87.26% | 1,189,238 | 79.38% | 1,355,122 | 71.27% | 1,879,671 | 72.19% | 1,809,716 | 67.17% | 1,384,104 | 56.41% | 1,438,248 | 54.52% | 1,878,972 | 59.6% | 1,425,697 | 49.78% | 1,642,932 | 52.51% | 2,215,592 | 58.97% | 2,607,664 | 62.81% | 4,023,919 | 72.28% | 5,089,059 | 74.06% | 5,659,578 | 72.48% | 7,100,474 | 75.44% | 8,553,719 | 76.51% | 9,450,251 | 76.85% | 9,484,670 | 77.04% | 9,990,509 | 76.18% | 11,230,366 | 74.87% | 10,474,185 | 71.33% | 9,828,072 | 68.04% | 8,426,652 | 63.68% | 9,962,944 | 66.67% | 7,303,154 | 59.21% | 8,924,919 | 65.23% | 10,756,734 | 69.24% | 12,265,392 | 73.06% |
非流動負債
華冠(8101) 截至2024年第2季「非流動負債」總計約為NT$3.5億元,相較上一季增加約NT$6,555萬元、相較去年年末增加約NT$1.14億元
華冠(8101) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.5億元、約佔整體資產的55.97%。
對比上一季
上一季非流動負債總計約NT$2.85億元、約佔整體資產的45.86%。今年第2季相較上一季增加約NT$6,555萬元。
對比去年年末
去年年末非流動負債則為NT$2.36億元、約佔整體資產的38.76%。今年第2季相較去年年末增加約NT$1.14億元。
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 | 350,286 | 55.97% | 284,735 | 45.86% | 235,862 | 38.76% | 57,917 | 9.58% | 76,573 | 12.04% | 81,723 | 10.44% | 103,619 | 13.27% | 66,638 | 7.97% | 76,512 | 8.28% | 145,934 | 16.09% | 157,724 | 14.69% | 176,805 | 12.02% | 233,869 | 15.61% | 297,517 | 15.65% | 310,497 | 11.92% | 244,820 | 9.09% | 270,460 | 11.02% | 256,358 | 9.72% | 222,444 | 7.06% | 389,050 | 13.59% | 435,671 | 13.92% | 481,759 | 12.82% | 416,968 | 10.04% | 464,935 | 8.35% | 429,918 | 6.26% | 459,067 | 5.88% | 487,868 | 5.18% | 532,351 | 4.76% | 558,449 | 4.54% | 580,780 | 4.72% | 627,124 | 4.78% | 680,125 | 4.53% | 720,501 | 4.91% | 744,353 | 5.15% | 763,657 | 5.77% | 789,787 | 5.28% | 792,934 | 6.43% | 396,751 | 2.9% | 337,678 | 2.17% | 316,054 | 1.88% |
權益
華冠(8101) 截至2024年第2季「權益」總計約為NT$1,311萬元,相較上一季減少約NT$-3,238萬元、相較去年年末減少約NT$-7,808萬元
華冠(8101) 2024年第2季財報顯示公司「權益」總計約NT$1,311萬元、約佔整體資產的2.1%。
對比上一季
上一季權益總計約NT$4,549萬元、約佔整體資產的7.33%。今年第2季相較上一季減少約NT$-3,238萬元。
對比去年年末
去年年末權益則為NT$9,119萬元、約佔整體資產的14.99%。今年第2季相較去年年末減少約NT$-7,808萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 13,111 | 2.1% | 45,490 | 7.33% | 91,193 | 14.99% | 125,552 | 20.78% | 174,639 | 27.47% | 242,184 | 30.95% | 299,467 | 38.34% | 372,283 | 44.54% | 454,961 | 49.21% | 333,800 | 36.8% | 410,500 | 38.23% | 10,731 | 0.73% | 75,069 | 5.01% | 248,711 | 13.08% | 413,786 | 15.89% | 639,832 | 23.75% | 799,183 | 32.57% | 943,307 | 35.76% | 1,051,478 | 33.35% | 1,049,019 | 36.63% | 1,050,367 | 33.57% | 1,059,554 | 28.2% | 1,126,761 | 27.14% | 1,078,033 | 19.37% | 1,352,221 | 19.68% | 1,689,699 | 21.64% | 1,823,994 | 19.38% | 2,093,593 | 18.73% | 2,288,615 | 18.61% | 2,246,099 | 18.24% | 2,497,027 | 19.04% | 3,089,236 | 20.6% | 3,490,139 | 23.77% | 3,873,141 | 26.81% | 4,042,860 | 30.55% | 4,191,366 | 28.05% | 4,238,514 | 34.36% | 4,361,066 | 31.87% | 4,442,063 | 28.59% | 4,206,700 | 25.06% |
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