8103
62.5
TWD-0.10 (-0.16%)
2024.09.16收盤
瀚荃－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 | 2,445,277 | 44.25% | 2,027,533 | 40.55% | 1,615,567 | 29.76% | 1,176,391 | 23.83% | 1,231,797 | 28.03% | 1,154,586 | 26.73% | 1,075,179 | 26.62% | 1,107,335 | 30.18% | 1,200,599 | 33.58% | 1,187,874 | 31.15% | 963,414 | 28.36% | 975,988 | 31.43% | 843,375 | 29.31% |
| 透過損益按公允價值衡量之金融資產－流動 | 22,156 | 0.4% | 19,939 | 0.4% | 24,357 | 0.45% | 24,806 | 0.5% | 10,215 | 0.23% | 12,561 | 0.29% | 12,270 | 0.3% | 8,168 | 0.22% | 8,925 | 0.25% | 20,088 | 0.53% | 15,724 | 0.46% | 32,329 | 1.04% | 20,021 | 0.7% |
| 按攤銷後成本衡量之金融資產－流動 | 370,313 | 6.7% | 246,796 | 4.94% | 187,090 | 3.45% | 1,771 | 0.04% | ||||||||||||||||||
| 應收票據淨額 | 9,223 | 0.17% | 9,636 | 0.19% | 16,777 | 0.31% | 20,915 | 0.42% | 9,734 | 0.22% | 12,824 | 0.3% | 14,014 | 0.35% | 11,591 | 0.32% | 8,570 | 0.24% | 8,081 | 0.21% | 14,344 | 0.42% | 16,571 | 0.53% | 16,049 | 0.56% |
| 應收帳款淨額 | 972,932 | 17.61% | 927,828 | 18.56% | 1,343,712 | 24.75% | 1,260,911 | 25.54% | 1,024,191 | 23.31% | 1,068,169 | 24.73% | 998,225 | 24.71% | 823,395 | 22.44% | 752,458 | 21.05% | 1,003,462 | 26.32% | 911,290 | 26.83% | 744,207 | 23.97% | 795,045 | 27.63% |
| 應收帳款－關係人淨額 | 1,376 | 0.02% | 3,254 | 0.07% | 2,334 | 0.04% | 2,290 | 0.05% | 2,495 | 0.06% | 1,584 | 0.04% | 3,640 | 0.09% | 2,232 | 0.06% | 2,831 | 0.08% | 1,976 | 0.05% | 837 | 0.02% | 490 | 0.02% | 0 | 0% |
| 其他應收款 | 5,951 | 0.11% | 5,250 | 0.11% | 8,904 | 0.16% | 16,314 | 0.33% | 14,935 | 0.34% | 23,480 | 0.54% | 10,689 | 0.26% | ||||||||||||
| 其他應收款－關係人 | 3 | 0% | 3 | 0% | 794 | 0.01% | 3 | 0% | 3 | 0% | 5 | 0% | 3 | 0% | ||||||||||||
| 存貨 | 448,342 | 8.11% | 452,020 | 9.04% | 747,013 | 13.76% | 869,214 | 17.6% | 582,373 | 13.25% | 551,079 | 12.76% | 610,902 | 15.12% | 477,534 | 13.01% | 408,123 | 11.42% | 421,817 | 11.06% | 404,875 | 11.92% | 426,408 | 13.73% | 421,884 | 14.66% |
| 預付款項 | 47,763 | 0.86% | 42,483 | 0.85% | 47,458 | 0.87% | 58,039 | 1.18% | 55,577 | 1.26% | 64,150 | 1.49% | 59,787 | 1.48% | 52,307 | 1.43% | 15,267 | 0.43% | 53,740 | 1.41% | 26,380 | 0.78% | 6,525 | 0.21% | 16,989 | 0.59% |
| 其他流動資產 | 839 | 0.02% | 406 | 0.01% | 121 | 0% | 205 | 0% | 372 | 0.01% | 11,392 | 0.26% | 6,818 | 0.17% | 9,149 | 0.25% | 25,088 | 0.7% | 79,797 | 2.09% | 7,975 | 0.23% | 17,983 | 0.58% | 9,814 | 0.34% |
| 流動資產合計 | 4,324,175 | 78.25% | 3,735,148 | 74.71% | 3,994,127 | 73.56% | 3,430,859 | 69.48% | 2,948,610 | 67.11% | 2,913,021 | 67.43% | 2,805,208 | 69.45% | 2,520,373 | 68.68% | 2,461,178 | 68.85% | 2,816,326 | 73.87% | 2,397,080 | 70.57% | 2,264,657 | 72.93% | 2,177,599 | 75.69% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 8,982 | 0.16% | 0 | 0% | 200 | 0% | ||||||||||||||||||||
| 不動產、廠房及設備 | 1,003,666 | 18.16% | 1,087,671 | 21.76% | 1,175,465 | 21.65% | 1,164,911 | 23.59% | 1,026,076 | 23.35% | 1,040,081 | 24.08% | 1,011,816 | 25.05% | 906,662 | 24.71% | 883,245 | 24.71% | 822,929 | 21.58% | 795,337 | 23.41% | 768,767 | 24.76% | 631,721 | 21.96% |
| 使用權資產 | 116,139 | 2.1% | 111,231 | 2.22% | 157,785 | 2.91% | 198,897 | 4.03% | 199,958 | 4.55% | 188,939 | 4.37% | ||||||||||||||
| 無形資產 | 18,843 | 0.34% | 12,917 | 0.26% | 18,741 | 0.35% | 16,618 | 0.34% | 19,183 | 0.44% | 7,598 | 0.18% | 10,343 | 0.26% | 2,451 | 0.07% | 2,719 | 0.08% | 3,094 | 0.08% | 3,491 | 0.1% | 76 | 0% | 164 | 0.01% |
| 遞延所得稅資產 | 35,894 | 0.65% | 35,388 | 0.71% | 34,527 | 0.64% | 30,215 | 0.61% | 25,309 | 0.58% | 20,500 | 0.47% | 16,788 | 0.42% | 16,420 | 0.45% | 16,110 | 0.45% | 11,629 | 0.3% | 11,378 | 0.33% | 2,959 | 0.1% | 1,886 | 0.07% |
| 其他非流動資產 | 18,100 | 0.33% | 17,281 | 0.35% | 48,621 | 0.9% | 49,044 | 0.99% | 174,769 | 3.98% | 149,668 | 3.46% | 195,306 | 4.83% | ||||||||||||
| 預付設備款 | 5,441 | 0.1% | 6,119 | 0.12% | 32,267 | 0.59% | 32,834 | 0.66% | 143,607 | 3.27% | 123,533 | 2.86% | 121,374 | 3% | 137,239 | 3.74% | 110,116 | 3.08% | 128,431 | 3.37% | 167,545 | 4.93% | 42,177 | 1.36% | 39,650 | 1.38% |
| 其他非流動資產－其他 | 12,659 | 0.23% | 11,162 | 0.22% | 16,354 | 0.3% | 16,210 | 0.33% | 31,162 | 0.71% | 26,135 | 0.61% | 22,100 | 0.55% | 33,946 | 0.93% | 76,937 | 2.15% | 23,014 | 0.6% | 14,048 | 0.41% | 17,650 | 0.57% | 20,527 | 0.71% |
| 非流動資產合計 | 1,201,624 | 21.75% | 1,264,488 | 25.29% | 1,435,339 | 26.44% | 1,506,762 | 30.52% | 1,445,295 | 32.89% | 1,406,786 | 32.57% | 1,234,253 | 30.55% | 1,149,298 | 31.32% | 1,113,754 | 31.15% | 996,464 | 26.13% | 999,765 | 29.43% | 840,666 | 27.07% | 699,477 | 24.31% |
| 資產總計 | 5,525,799 | 100% | 4,999,636 | 100% | 5,429,466 | 100% | 4,937,621 | 100% | 4,393,905 | 100% | 4,319,807 | 100% | 4,039,461 | 100% | 3,669,671 | 100% | 3,574,932 | 100% | 3,812,790 | 100% | 3,396,845 | 100% | 3,105,323 | 100% | 2,877,076 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 190,000 | 3.44% | 140,000 | 2.8% | 184,201 | 3.39% | 354,618 | 7.18% | 385,670 | 8.78% | 326,500 | 7.56% | 386,500 | 9.57% | 260,000 | 7.09% | 430,000 | 12.03% | 361,956 | 9.49% | 168,941 | 4.97% | 90,000 | 2.9% | 78,870 | 2.74% |
| 應付票據 | 2,243 | 0.04% | 0 | 0% | 65 | 0% | 0 | 0% | 14,052 | 0.32% | 5 | 0% | 0 | 0% | 238 | 0.01% | 1,267 | 0.04% | 2,771 | 0.07% | 2,888 | 0.09% | 3,153 | 0.1% | 4,664 | 0.16% |
| 應付帳款 | 541,623 | 9.8% | 395,053 | 7.9% | 666,228 | 12.27% | 708,532 | 14.35% | 499,482 | 11.37% | 472,605 | 10.94% | 554,205 | 13.72% | 390,231 | 10.63% | 321,114 | 8.98% | 356,275 | 9.34% | 397,345 | 11.7% | 337,113 | 10.86% | 329,463 | 11.45% |
| 其他應付款 | 353,988 | 6.41% | 389,426 | 7.79% | 472,272 | 8.7% | 287,940 | 5.83% | 337,527 | 7.68% | 303,758 | 7.03% | 289,687 | 7.17% | ||||||||||||
| 應付股利 | 110,184 | 1.99% | 157,907 | 3.16% | 157,907 | 2.91% | 0 | 0% | 81,399 | 1.85% | 81,399 | 1.88% | 81,399 | 2.02% | ||||||||||||
| 其他應付款－其他 | 243,804 | 4.41% | 231,519 | 4.63% | 287,940 | 5.83% | 256,128 | 5.83% | 222,359 | 5.15% | 208,288 | 5.16% | 223,089 | 6.08% | 183,005 | 5.12% | 247,153 | 6.48% | 246,100 | 7.24% | 215,846 | 6.95% | 226,133 | 7.86% | ||
| 本期所得稅負債 | 113,958 | 2.06% | 76,020 | 1.52% | 122,861 | 2.26% | 77,326 | 1.57% | 68,251 | 1.55% | 52,032 | 1.2% | 66,539 | 1.65% | 53,141 | 1.45% | 49,216 | 1.38% | 49,537 | 1.3% | 49,968 | 1.47% | 27,951 | 0.9% | 21,431 | 0.74% |
| 租賃負債－流動 | 32,097 | 0.58% | 34,721 | 0.69% | 38,689 | 0.71% | 40,534 | 0.82% | 40,221 | 0.92% | 30,099 | 0.7% | ||||||||||||||
| 其他流動負債 | 271,097 | 4.91% | 93,725 | 1.87% | 80,563 | 1.48% | 58,467 | 1.18% | 48,423 | 1.1% | 50,563 | 1.17% | 37,493 | 0.93% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 212,478 | 3.85% | 38,127 | 0.76% | 14,664 | 0.27% | 7,342 | 0.15% | 7,427 | 0.17% | 7,359 | 0.17% | 7,438 | 0.18% | 7,751 | 0.21% | 7,562 | 0.21% | 7,359 | 0.19% | 85,829 | 2.53% | 7,111 | 0.23% | 169,946 | 5.91% |
| 一年或一營業週期內到期或執行賣回權公司債 | 203,841 | 3.69% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 8,637 | 0.16% | 38,127 | 0.76% | 14,664 | 0.27% | 7,342 | 0.15% | 7,427 | 0.17% | 7,359 | 0.17% | 7,438 | 0.18% | ||||||||||||
| 其他流動負債－其他 | 58,619 | 1.06% | 55,598 | 1.11% | 65,899 | 1.21% | 51,125 | 1.04% | 40,996 | 0.93% | 43,204 | 1% | 30,055 | 0.74% | 35,409 | 0.96% | 21,104 | 0.59% | 15,560 | 0.41% | 12,069 | 0.36% | 7,136 | 0.23% | 10,393 | 0.36% |
| 流動負債合計 | 1,505,006 | 27.24% | 1,128,945 | 22.58% | 1,564,879 | 28.82% | 1,577,417 | 31.95% | 1,443,626 | 32.86% | 1,285,562 | 29.76% | 1,384,424 | 34.27% | 1,136,378 | 30.97% | 1,036,749 | 29% | 1,270,325 | 33.32% | 1,098,484 | 32.34% | 903,310 | 29.09% | 1,084,086 | 37.68% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 491,870 | 9.84% | 485,661 | 8.94% | 0 | 0% | 94,996 | 3.06% | 0 | 0% | ||||||||||||||
| 長期借款 | 62,147 | 1.12% | 89,539 | 1.79% | 67,316 | 1.24% | 308,175 | 6.24% | 203,823 | 4.64% | 211,904 | 4.91% | 69,701 | 1.73% | 77,139 | 2.1% | 84,924 | 2.38% | 92,526 | 2.43% | 99,870 | 2.94% | 107,064 | 3.45% | 730 | 0.03% |
| 遞延所得稅負債 | 313,064 | 5.67% | 281,414 | 5.63% | 213,994 | 3.94% | 146,627 | 2.97% | 120,776 | 2.75% | 111,685 | 2.59% | 68,454 | 1.69% | 64,656 | 1.76% | 30,144 | 0.84% | 12,767 | 0.33% | 13,235 | 0.39% | 12,185 | 0.39% | 12,239 | 0.43% |
| 租賃負債－非流動 | 30,474 | 0.55% | 18,389 | 0.37% | 54,260 | 1% | 87,220 | 1.77% | 112,988 | 2.57% | 112,748 | 2.61% | ||||||||||||||
| 其他非流動負債 | 76,237 | 1.38% | 75,407 | 1.51% | 77,224 | 1.42% | 74,305 | 1.5% | 70,648 | 1.61% | 67,176 | 1.56% | 61,966 | 1.53% | ||||||||||||
| 淨確定福利負債-非流動 | 73,276 | 1.33% | 71,757 | 1.44% | 76,581 | 1.41% | 72,985 | 1.48% | 69,320 | 1.58% | 66,019 | 1.53% | 61,966 | 1.53% | ||||||||||||
| 存入保證金 | 324 | 0.01% | 375 | 0.01% | 206 | 0% | 1,320 | 0.03% | 1,328 | 0.03% | 1,157 | 0.03% | ||||||||||||||
| 採用權益法之投資貸餘 | 2,637 | 0.05% | 3,275 | 0.07% | 437 | 0.01% | ||||||||||||||||||||
| 非流動負債合計 | 481,922 | 8.72% | 956,619 | 19.13% | 898,455 | 16.55% | 616,327 | 12.48% | 508,235 | 11.57% | 503,513 | 11.66% | 200,121 | 4.95% | 204,136 | 5.56% | 168,919 | 4.73% | 153,450 | 4.02% | 158,735 | 4.67% | 257,106 | 8.28% | 44,806 | 1.56% |
| 負債總計 | 1,986,928 | 35.96% | 2,085,564 | 41.71% | 2,463,334 | 45.37% | 2,193,744 | 44.43% | 1,951,861 | 44.42% | 1,789,075 | 41.42% | 1,584,545 | 39.23% | 1,340,514 | 36.53% | 1,205,668 | 33.73% | 1,423,775 | 37.34% | 1,257,219 | 37.01% | 1,160,416 | 37.37% | 1,128,892 | 39.24% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 868,020 | 15.71% | 789,534 | 15.79% | 789,534 | 14.54% | 789,534 | 15.99% | 813,994 | 18.53% | 813,994 | 18.84% | 813,994 | 20.15% | 813,994 | 22.18% | 782,687 | 21.89% | 782,687 | 20.53% | 755,531 | 22.24% | 749,216 | 24.13% | 723,958 | 25.16% |
| 股本合計 | 868,020 | 15.71% | 789,534 | 15.79% | 789,534 | 14.54% | 789,534 | 15.99% | 813,994 | 18.53% | 813,994 | 18.84% | 813,994 | 20.15% | 813,994 | 22.18% | 813,994 | 22.77% | 782,687 | 20.53% | 755,531 | 22.24% | 749,216 | 24.13% | 723,958 | 25.16% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 832,017 | 15.06% | 613,495 | 12.27% | 609,987 | 11.23% | 564,317 | 11.43% | 583,840 | 13.29% | 582,162 | 13.48% | 579,180 | 14.34% | 579,180 | 15.78% | 579,180 | 16.2% | 579,180 | 15.19% | 527,154 | 15.52% | 514,812 | 16.58% | 458,801 | 15.95% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,899,736 | 34.38% | 1,696,678 | 33.94% | 1,634,020 | 30.1% | 1,516,682 | 30.72% | 1,276,469 | 29.05% | 1,152,008 | 26.67% | 1,035,983 | 25.65% | 949,449 | 25.87% | 854,253 | 23.9% | 859,732 | 22.55% | 737,344 | 21.71% | 551,082 | 17.75% | 525,692 | 18.27% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (64,718) | -1.17% | (184,033) | -3.68% | (68,934) | -1.27% | (132,998) | -2.69% | (182,260) | -4.15% | (12,050) | -0.28% | 15,983 | 0.4% | ||||||||||||
| 其他權益合計 | (64,718) | -1.17% | (184,033) | -3.68% | (68,934) | -1.27% | (132,998) | -2.69% | (182,260) | -4.15% | (17,432) | -0.4% | 15,983 | 0.4% | (28,734) | -0.78% | 105,165 | 2.94% | 149,771 | 3.93% | 102,620 | 3.02% | 114,023 | 3.67% | 39,733 | 1.38% |
| 歸屬於母公司業主之權益合計 | 3,535,055 | 63.97% | 2,915,674 | 58.32% | 2,964,607 | 54.6% | 2,737,535 | 55.44% | 2,433,026 | 55.37% | 2,530,732 | 58.58% | 2,445,140 | 60.53% | 2,313,889 | 63.05% | 2,352,592 | 65.81% | 2,371,370 | 62.2% | 2,122,649 | 62.49% | 1,929,133 | 62.12% | 1,748,184 | 60.76% |
| 非控制權益 | 3,816 | 0.07% | (1,602) | -0.03% | 1,525 | 0.03% | 6,342 | 0.13% | 9,018 | 0.21% | 0 | 0% | 9,776 | 0.24% | 15,268 | 0.42% | 16,672 | 0.47% | 17,645 | 0.46% | 16,977 | 0.5% | 15,774 | 0.51% | 0 | 0% |
| 權益總額 | 3,538,871 | 64.04% | 2,914,072 | 58.29% | 2,966,132 | 54.63% | 2,743,877 | 55.57% | 2,442,044 | 55.58% | 2,530,732 | 58.58% | 2,454,916 | 60.77% | 2,329,157 | 63.47% | 2,369,264 | 66.27% | 2,389,015 | 62.66% | 2,139,626 | 62.99% | 1,944,907 | 62.63% | 1,748,184 | 60.76% |
| 負債及權益總計 | 5,525,799 | 100% | 4,999,636 | 100% | 5,429,466 | 100% | 4,937,621 | 100% | 4,393,905 | 100% | 4,319,807 | 100% | 4,039,461 | 100% | 3,669,671 | 100% | 3,574,932 | 100% | 3,812,790 | 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% | 2,446,000 | 0.06% | 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
瀚荃(8103) 截至2024年第2季「資產總額」總計約為NT$55.26億元，相較上一季增加約NT$3.15億元、相較去年年末增加約NT$5.06億元
瀚荃(8103) 2024年第2季財報顯示公司「資產總額」約NT$55.26億元；負債總額約NT$19.87億元、為資產總額的35.96%；權益總額約NT$35.39億元、為資產總額的64.04%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$52.1億元；負債總額約NT$20.54億元、為資產總額的39.42%；權益總額約NT$31.56億元、為資產總額的60.58%。
今年第2季相較上一季「資產總額」增加約NT$3.15億元。
對比去年年末
去年年末的「資產總額」則為NT$50.2億元；負債總額約NT$19.47億元、為資產總額的38.78%；權益總額約NT$30.73億元、為資產總額的61.22%。
今年第2季相較去年年末「資產總額」增加約NT$5.06億元。
| 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 | 5,525,799 | 100% | 5,210,344 | 100% | 5,019,527 | 100% | 5,144,987 | 100% | 4,999,636 | 100% | 5,107,866 | 100% | 5,122,568 | 100% | 5,245,132 | 100% | 5,429,466 | 100% | 5,319,363 | 100% | 5,158,598 | 100% | 5,034,282 | 100% | 4,937,621 | 100% | 4,681,545 | 100% | 4,529,146 | 100% | 4,326,828 | 100% | 4,393,905 | 100% | 4,208,501 | 100% | 4,311,891 | 100% | 4,212,334 | 100% | 4,319,807 | 100% | 4,183,930 | 100% | 3,976,232 | 100% | 3,999,942 | 100% | 4,039,461 | 100% | 3,884,181 | 100% | 3,824,427 | 100% | 3,801,495 | 100% | 3,669,671 | 100% | 3,513,671 | 100% | 3,646,283 | 100% | 3,578,070 | 100% | 3,574,932 | 100% | 3,654,655 | 100% | 3,674,795 | 100% | 4,001,557 | 100% | 3,812,790 | 100% | 3,918,536 | 100% | 3,888,311 | 100% | 3,654,281 | 100% |
| 負債總額 | 1,986,928 | 35.96% | 2,054,037 | 39.42% | 1,946,749 | 38.78% | 2,019,263 | 39.25% | 2,085,564 | 41.71% | 2,155,667 | 42.2% | 2,057,217 | 40.16% | 2,151,098 | 41.01% | 2,463,334 | 45.37% | 2,268,466 | 42.65% | 2,296,665 | 44.52% | 2,303,598 | 45.76% | 2,193,744 | 44.43% | 2,003,924 | 42.8% | 1,902,499 | 42.01% | 1,793,752 | 41.46% | 1,951,861 | 44.42% | 1,692,272 | 40.21% | 1,786,971 | 41.44% | 1,681,012 | 39.91% | 1,789,075 | 41.42% | 1,600,280 | 38.25% | 1,469,348 | 36.95% | 1,544,072 | 38.6% | 1,584,545 | 39.23% | 1,404,689 | 36.16% | 1,388,254 | 36.3% | 1,373,159 | 36.12% | 1,340,514 | 36.53% | 1,133,812 | 32.27% | 1,210,796 | 33.21% | 1,199,959 | 33.54% | 1,205,668 | 33.73% | 1,270,876 | 34.77% | 1,312,390 | 35.71% | 1,580,651 | 39.5% | 1,423,775 | 37.34% | 1,314,268 | 33.54% | 1,396,617 | 35.92% | 1,336,724 | 36.58% |
| 權益總額 | 3,538,871 | 64.04% | 3,156,307 | 60.58% | 3,072,778 | 61.22% | 3,125,724 | 60.75% | 2,914,072 | 58.29% | 2,952,199 | 57.8% | 3,065,351 | 59.84% | 3,094,034 | 58.99% | 2,966,132 | 54.63% | 3,050,897 | 57.35% | 2,861,933 | 55.48% | 2,730,684 | 54.24% | 2,743,877 | 55.57% | 2,677,621 | 57.2% | 2,626,647 | 57.99% | 2,533,076 | 58.54% | 2,442,044 | 55.58% | 2,516,229 | 59.79% | 2,524,920 | 58.56% | 2,531,322 | 60.09% | 2,530,732 | 58.58% | 2,583,650 | 61.75% | 2,506,884 | 63.05% | 2,455,870 | 61.4% | 2,454,916 | 60.77% | 2,479,492 | 63.84% | 2,436,173 | 63.7% | 2,428,336 | 63.88% | 2,329,157 | 63.47% | 2,379,859 | 67.73% | 2,435,487 | 66.79% | 2,378,111 | 66.46% | 2,369,264 | 66.27% | 2,383,779 | 65.23% | 2,362,405 | 64.29% | 2,420,906 | 60.5% | 2,389,015 | 62.66% | 2,604,268 | 66.46% | 2,491,694 | 64.08% | 2,317,557 | 63.42% |
流動資產
瀚荃(8103) 截至2024年第2季「流動資產」總計約為NT$43.24億元，相較上一季增加約NT$3億元、相較去年年末增加約NT$5.12億元
瀚荃(8103) 2024年第2季財報顯示公司「流動資產」總計約NT$43.24億元、約佔整體資產的78.25%。
對比上一季
上一季流動資產總計約NT$40.25億元、約佔整體資產的77.24%。今年第2季相較上一季增加約NT$3億元。
對比去年年末
去年年末流動資產則為NT$38.12億元、約佔整體資產的75.94%。今年第2季相較去年年末增加約NT$5.12億元。
| 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 | 4,324,175 | 78.25% | 4,024,506 | 77.24% | 3,811,763 | 75.94% | 3,881,080 | 75.43% | 3,735,148 | 74.71% | 3,764,918 | 73.71% | 3,752,490 | 73.25% | 3,825,400 | 72.93% | 3,994,127 | 73.56% | 3,845,314 | 72.29% | 3,697,816 | 71.68% | 3,531,948 | 70.16% | 3,430,859 | 69.48% | 3,198,955 | 68.33% | 3,030,850 | 66.92% | 2,887,875 | 66.74% | 2,948,610 | 67.11% | 2,789,725 | 66.29% | 2,918,125 | 67.68% | 2,811,848 | 66.75% | 2,913,021 | 67.43% | 2,775,783 | 66.34% | 2,734,894 | 68.78% | 2,780,450 | 69.51% | 2,805,208 | 69.45% | 2,656,463 | 68.39% | 2,623,273 | 68.59% | 2,597,994 | 68.34% | 2,520,373 | 68.68% | 2,407,956 | 68.53% | 2,524,298 | 69.23% | 2,459,240 | 68.73% | 2,461,178 | 68.85% | 2,548,698 | 69.74% | 2,587,256 | 70.41% | 2,896,890 | 72.39% | 2,816,326 | 73.87% | 2,899,361 | 73.99% | 2,854,079 | 73.4% | 2,633,656 | 72.07% |
非流動資產
瀚荃(8103) 截至2024年第2季「非流動資產」總計約為NT$12.02億元，相較上一季增加約NT$1,579萬元、相較去年年末減少約NT$-614萬元
瀚荃(8103) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.02億元、約佔整體資產的21.75%。
對比上一季
上一季非流動資產總計約NT$11.86億元、約佔整體資產的22.76%。今年第2季相較上一季增加約NT$1,579萬元。
對比去年年末
去年年末非流動資產則為NT$12.08億元、約佔整體資產的24.06%。今年第2季相較去年年末減少約NT$-614萬元。
| 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 | 1,201,624 | 21.75% | 1,185,838 | 22.76% | 1,207,764 | 24.06% | 1,263,907 | 24.57% | 1,264,488 | 25.29% | 1,342,948 | 26.29% | 1,370,078 | 26.75% | 1,419,732 | 27.07% | 1,435,339 | 26.44% | 1,474,049 | 27.71% | 1,460,782 | 28.32% | 1,502,334 | 29.84% | 1,506,762 | 30.52% | 1,482,590 | 31.67% | 1,498,296 | 33.08% | 1,438,953 | 33.26% | 1,445,295 | 32.89% | 1,418,776 | 33.71% | 1,393,766 | 32.32% | 1,400,486 | 33.25% | 1,406,786 | 32.57% | 1,408,147 | 33.66% | 1,241,338 | 31.22% | 1,219,492 | 30.49% | 1,234,253 | 30.55% | 1,227,718 | 31.61% | 1,201,154 | 31.41% | 1,203,501 | 31.66% | 1,149,298 | 31.32% | 1,105,715 | 31.47% | 1,121,985 | 30.77% | 1,118,830 | 31.27% | 1,113,754 | 31.15% | 1,105,957 | 30.26% | 1,087,539 | 29.59% | 1,104,667 | 27.61% | 996,464 | 26.13% | 1,019,175 | 26.01% | 1,034,232 | 26.6% | 1,020,625 | 27.93% |
流動負債
瀚荃(8103) 截至2024年第2季「流動負債」總計約為NT$15.05億元，相較上一季減少約NT$-8,644萬元、相較去年年末增加約NT$3,254萬元
瀚荃(8103) 2024年第2季財報顯示公司「流動負債」總計約NT$15.05億元、約佔整體資產的27.24%。
對比上一季
上一季流動負債總計約NT$15.91億元、約佔整體資產的30.54%。今年第2季相較上一季減少約NT$-8,644萬元。
對比去年年末
去年年末流動負債則為NT$14.72億元、約佔整體資產的29.33%。今年第2季相較去年年末增加約NT$3,254萬元。
| 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 | % | |
| 流動負債 | 1,505,006 | 27.24% | 1,591,446 | 30.54% | 1,472,464 | 29.33% | 1,071,887 | 20.83% | 1,128,945 | 22.58% | 1,177,093 | 23.04% | 1,063,002 | 20.75% | 1,265,819 | 24.13% | 1,564,879 | 28.82% | 1,352,904 | 25.43% | 1,368,054 | 26.52% | 1,707,691 | 33.92% | 1,577,417 | 31.95% | 1,435,012 | 30.65% | 1,320,733 | 29.16% | 1,292,075 | 29.86% | 1,443,626 | 32.86% | 1,171,534 | 27.84% | 1,294,247 | 30.02% | 1,190,627 | 28.27% | 1,285,562 | 29.76% | 1,096,760 | 26.21% | 1,076,536 | 27.07% | 1,195,585 | 29.89% | 1,384,424 | 34.27% | 1,202,981 | 30.97% | 1,185,013 | 30.99% | 1,170,110 | 30.78% | 1,136,378 | 30.97% | 927,834 | 26.41% | 1,002,906 | 27.5% | 1,032,334 | 28.85% | 1,036,749 | 29% | 1,100,433 | 30.11% | 1,140,435 | 31.03% | 1,428,693 | 35.7% | 1,270,325 | 33.32% | 1,160,377 | 29.61% | 1,240,209 | 31.9% | 1,179,380 | 32.27% |
非流動負債
瀚荃(8103) 截至2024年第2季「非流動負債」總計約為NT$4.82億元，相較上一季增加約NT$1,933萬元、相較去年年末增加約NT$764萬元
瀚荃(8103) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.82億元、約佔整體資產的8.72%。
對比上一季
上一季非流動負債總計約NT$4.63億元、約佔整體資產的8.88%。今年第2季相較上一季增加約NT$1,933萬元。
對比去年年末
去年年末非流動負債則為NT$4.74億元、約佔整體資產的9.45%。今年第2季相較去年年末增加約NT$764萬元。
| 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 | % | |
| 非流動負債 | 481,922 | 8.72% | 462,591 | 8.88% | 474,285 | 9.45% | 947,376 | 18.41% | 956,619 | 19.13% | 978,574 | 19.16% | 994,215 | 19.41% | 885,279 | 16.88% | 898,455 | 16.55% | 915,562 | 17.21% | 928,611 | 18% | 595,907 | 11.84% | 616,327 | 12.48% | 568,912 | 12.15% | 581,766 | 12.84% | 501,677 | 11.59% | 508,235 | 11.57% | 520,738 | 12.37% | 492,724 | 11.43% | 490,385 | 11.64% | 503,513 | 11.66% | 503,520 | 12.03% | 392,812 | 9.88% | 348,487 | 8.71% | 200,121 | 4.95% | 201,708 | 5.19% | 203,241 | 5.31% | 203,049 | 5.34% | 204,136 | 5.56% | 205,978 | 5.86% | 207,890 | 5.7% | 167,625 | 4.68% | 168,919 | 4.73% | 170,443 | 4.66% | 171,955 | 4.68% | 151,958 | 3.8% | 153,450 | 4.02% | 153,891 | 3.93% | 156,408 | 4.02% | 157,344 | 4.31% |
權益
瀚荃(8103) 截至2024年第2季「權益」總計約為NT$35.39億元，相較上一季增加約NT$3.83億元、相較去年年末增加約NT$4.66億元
瀚荃(8103) 2024年第2季財報顯示公司「權益」總計約NT$35.39億元、約佔整體資產的64.04%。
對比上一季
上一季權益總計約NT$31.56億元、約佔整體資產的60.58%。今年第2季相較上一季增加約NT$3.83億元。
對比去年年末
去年年末權益則為NT$30.73億元、約佔整體資產的61.22%。今年第2季相較去年年末增加約NT$4.66億元。
| 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 | 3,538,871 | 64.04% | 3,156,307 | 60.58% | 3,072,778 | 61.22% | 3,125,724 | 60.75% | 2,914,072 | 58.29% | 2,952,199 | 57.8% | 3,065,351 | 59.84% | 3,094,034 | 58.99% | 2,966,132 | 54.63% | 3,050,897 | 57.35% | 2,861,933 | 55.48% | 2,730,684 | 54.24% | 2,743,877 | 55.57% | 2,677,621 | 57.2% | 2,626,647 | 57.99% | 2,533,076 | 58.54% | 2,442,044 | 55.58% | 2,516,229 | 59.79% | 2,524,920 | 58.56% | 2,531,322 | 60.09% | 2,530,732 | 58.58% | 2,583,650 | 61.75% | 2,506,884 | 63.05% | 2,455,870 | 61.4% | 2,454,916 | 60.77% | 2,479,492 | 63.84% | 2,436,173 | 63.7% | 2,428,336 | 63.88% | 2,329,157 | 63.47% | 2,379,859 | 67.73% | 2,435,487 | 66.79% | 2,378,111 | 66.46% | 2,369,264 | 66.27% | 2,383,779 | 65.23% | 2,362,405 | 64.29% | 2,420,906 | 60.5% | 2,389,015 | 62.66% | 2,604,268 | 66.46% | 2,491,694 | 64.08% | 2,317,557 | 63.42% |
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