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2024.11.22收盤

瀚荃-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金2,346,81042.04%2,060,69040.05%1,683,95032.11%1,017,55120.21%1,144,50526.45%1,104,97026.23%1,026,89125.67%1,084,54528.53%1,096,89130.66%1,510,66437.75%975,89326.71%926,45429.86%766,00326.59%
透過損益按公允價值衡量之金融資產-流動26,9560.48%19,9610.39%24,6020.47%23,7600.47%11,1970.26%10,9320.26%10,4110.26%11,5480.3%6,7370.19%21,8410.55%11,7730.32%17,4400.56%15,2440.53%
按攤銷後成本衡量之金融資產-流動425,2967.62%276,1585.37%186,0783.55%124,0322.46%
應收票據淨額8,1410.15%11,0900.22%13,1620.25%24,9170.49%9,6280.22%22,4960.53%18,3860.46%14,6960.39%5,4760.15%5,6450.14%9,7180.27%21,4910.69%12,6360.44%
應收帳款淨額1,045,23218.72%1,029,70620.01%1,233,75223.52%1,466,73629.13%1,015,33223.47%1,068,93025.38%1,044,32826.11%907,49223.87%840,61423.49%838,13020.95%1,111,73430.42%823,53026.54%811,07128.15%
應收帳款-關係人淨額1,7750.03%1,8780.04%2,5820.05%2,2980.05%1,6760.04%1,8970.05%3,8460.1%2,8950.08%2,4220.07%2,7570.07%9890.03%9160.03%5620.02%
其他應收款4,8970.09%6,9370.13%8,1710.16%18,9060.38%15,7370.36%14,4310.34%15,4000.39%
其他應收款-關係人30%30%8000.02%60%30%50%50%
存貨465,0788.33%415,9538.08%622,15011.86%808,22716.05%633,45714.64%519,08112.32%595,23114.88%493,98312.99%417,98111.68%429,85110.74%434,34711.89%372,83112.01%396,06113.75%
預付款項45,9020.82%58,6981.14%49,7850.95%45,3010.9%43,1721%52,5121.25%47,8671.2%50,1101.32%29,4250.82%30,6820.77%24,0500.66%15,4760.5%22,9670.8%
其他流動資產7430.01%60%3680.01%2140%5410.01%4,1390.1%6,4140.16%4,5580.12%14,5970.41%17,2690.43%16,9390.46%6,0310.19%14,1440.49%
流動資產合計4,370,83378.29%3,881,08075.43%3,825,40072.93%3,531,94870.16%2,887,87566.74%2,811,84866.75%2,780,45069.51%2,597,99468.34%2,459,24068.73%2,896,89072.39%2,633,65672.07%2,237,20172.1%2,108,34373.18%
非流動資產
採用權益法之投資9,1430.16%5,2200.1%00%3,8950.08%00%1,5900.04%2,3500.06%3,2450.1%00%
不動產、廠房及設備1,011,54718.12%1,082,81921.05%1,186,61322.62%1,183,15823.5%1,110,31425.66%1,053,65025.01%1,009,49925.24%942,93624.8%890,78724.9%879,14021.97%810,41922.18%762,97524.59%703,72824.43%
使用權資產106,8461.91%103,2522.01%147,8152.82%186,2883.7%220,0805.09%174,7804.15%
無形資產21,9860.39%18,8920.37%17,1900.33%14,5870.29%16,7490.39%8,1550.19%9,4750.24%2,2660.06%3,2570.09%3,0000.07%3,3880.09%670%1520.01%
遞延所得稅資產36,0060.64%35,6110.69%34,5800.66%30,2090.6%25,4160.59%20,3970.48%16,7880.42%16,4200.43%16,1100.45%24,2520.61%11,3780.31%1,3030.04%2,3850.08%
其他非流動資產26,1970.47%18,1130.35%33,4340.64%43,1620.86%66,3941.53%143,5043.41%183,7304.59%
預付設備款13,3090.24%6,7420.13%21,3140.41%26,9650.54%48,6731.12%127,0983.02%112,6702.82%147,2623.87%106,7802.98%136,3013.41%169,5264.64%75,2172.42%43,2101.5%
其他非流動資產-其他12,8880.23%11,3710.22%12,1200.23%16,1970.32%17,7210.41%16,4060.39%20,7410.52%42,4071.12%78,1742.18%35,6580.89%18,0760.49%17,5840.57%17,8720.62%
非流動資產合計1,211,72521.71%1,263,90724.57%1,419,73227.07%1,502,33429.84%1,438,95333.26%1,400,48633.25%1,219,49230.49%1,203,50131.66%1,118,83031.27%1,104,66727.61%1,020,62527.93%865,90427.9%772,79426.82%
資產總計5,582,558100%5,144,987100%5,245,132100%5,034,282100%4,326,828100%4,212,334100%3,999,942100%3,801,495100%3,578,070100%4,001,557100%3,654,281100%3,103,105100%2,881,137100%
負債及權益
負債
流動負債
短期借款235,0004.21%190,0003.69%307,2535.86%494,6109.82%354,5388.19%341,9798.12%316,5007.91%390,00010.26%320,0008.94%810,74020.26%371,26010.16%288,7119.3%88,6913.08%
應付票據2,2430.04%420%1890%00%10%00%00%2,5350.07%1,4180.04%1,4830.04%3,7110.1%2,4170.08%2,4300.08%
應付帳款611,66910.96%436,5398.48%443,8708.46%686,30513.63%493,38311.4%455,60610.82%494,44912.36%427,11811.24%379,41810.6%306,2367.65%430,02711.77%306,9249.89%324,80411.27%
其他應付款246,1704.41%214,8684.18%246,7284.7%262,0265.2%222,2885.14%210,0754.99%210,0915.25%
本期所得稅負債87,3491.56%98,2731.91%139,0702.65%102,8552.04%74,2811.72%55,8391.33%84,3262.11%53,4651.41%53,8981.51%60,3291.51%50,2701.38%24,2530.78%40,1451.39%
租賃負債-流動26,8060.48%32,9440.64%38,2160.73%38,5990.77%40,3640.93%28,3340.67%
其他流動負債85,5651.53%99,2211.93%90,0091.72%73,2961.46%57,1691.32%48,7171.16%40,2191.01%
一年或一營業週期內到期長期負債31,4880.56%23,0760.45%23,0700.44%14,2990.28%7,4320.17%7,3710.17%7,4570.19%7,3790.19%7,3740.21%7,3950.18%75,9702.08%7,1150.23%130,1654.52%
一年或一營業週期內到期或執行賣回權公司債22,8000.41%
一年或一營業週期內到期長期借款8,6880.16%23,0760.45%23,0700.44%14,2990.28%7,4320.17%7,4570.19%
其他流動負債-其他54,0770.97%76,1451.48%66,9391.28%58,9971.17%49,7371.15%41,3460.98%32,7620.82%41,9001.1%23,3090.65%17,2840.43%56,5821.55%26,0740.84%25,4380.88%
流動負債合計1,294,80223.19%1,071,88720.83%1,265,81924.13%1,707,69133.92%1,292,07529.86%1,190,62728.27%1,195,58529.89%1,170,11030.78%1,032,33428.85%1,428,69335.7%1,179,38032.27%841,62727.12%830,91328.84%
非流動負債
應付公司債00%493,4889.59%487,2069.29%00%95,1143.07%00%
長期借款50,0040.9%87,4771.7%59,3641.13%297,4925.91%201,7904.66%209,9034.98%217,7245.44%75,5861.99%83,2242.33%90,6642.27%98,0922.68%105,2973.39%112,4093.9%
遞延所得稅負債313,1785.61%281,4945.47%214,0154.08%146,6232.91%120,8452.79%111,5042.65%68,4061.71%64,7231.7%30,1440.84%12,7670.32%46,0171.26%12,1850.39%12,4950.43%
租賃負債-非流動26,5870.48%12,5660.24%45,4270.87%77,2871.54%108,1982.5%100,7402.39%
其他非流動負債58,5201.05%72,3511.41%79,2671.51%74,5051.48%70,8441.64%68,2381.62%62,3571.56%
淨確定福利負債-非流動55,3330.99%71,9361.4%76,7521.46%73,1861.45%69,5241.61%66,3151.57%62,3571.56%
存入保證金3160.01%4150.01%2210%1,3190.03%1,3200.03%1,9230.05%
採用權益法之投資貸餘2,8710.05%00%2,2940.04%
非流動負債合計448,2898.03%947,37618.41%885,27916.88%595,90711.84%501,67711.59%490,38511.64%348,4878.71%203,0495.34%167,6254.68%151,9583.8%157,3444.31%256,3968.26%157,7485.48%
負債總計1,743,09131.22%2,019,26339.25%2,151,09841.01%2,303,59845.76%1,793,75241.46%1,681,01239.91%1,544,07238.6%1,373,15936.12%1,199,95933.54%1,580,65139.5%1,336,72436.58%1,098,02335.38%988,66134.31%
權益
歸屬於母公司業主之權益
股本
普通股股本916,67116.42%789,56115.35%789,53415.05%789,53415.68%789,53418.25%813,99419.32%813,99420.35%813,99421.41%813,99422.75%782,68719.56%759,08120.77%749,38024.15%739,48925.67%
股本合計916,67116.42%789,56115.35%789,53415.05%789,53415.68%789,53418.25%813,99419.32%813,99420.35%813,99421.41%813,99422.75%782,68719.56%759,08120.77%749,38024.15%739,48925.67%
資本公積
資本公積合計964,79517.28%613,94311.93%610,78411.64%564,31711.21%564,31713.04%582,16213.82%579,18014.48%579,18015.24%579,18016.19%579,18014.47%533,90114.61%515,12716.6%493,05517.11%
保留盈餘
保留盈餘合計1,954,92035.02%1,807,39035.13%1,737,97733.14%1,510,05430%1,318,62130.48%1,225,11929.08%1,109,71227.74%1,022,06226.89%918,72025.68%805,24020.12%865,56723.69%628,63120.26%609,33921.15%
其他權益
國外營運機構財務報表換算之兌換差額(622)-0.01%(82,814)-1.61%(44,998)-0.86%(138,604)-2.75%(147,537)-3.41%(96,238)-2.28%(56,833)-1.42%
其他權益合計(622)-0.01%(82,814)-1.61%(44,998)-0.86%(138,604)-2.75%(147,537)-3.41%(102,357)-2.43%(56,833)-1.42%(2,419)-0.06%49,7311.39%236,1905.9%140,9033.86%95,6073.08%35,8811.25%
歸屬於母公司業主之權益合計3,835,76468.71%3,128,08060.8%3,093,29758.97%2,725,30154.13%2,524,93558.36%2,518,91859.8%2,446,05361.15%2,412,81763.47%2,361,62566%2,403,29760.06%2,299,45262.92%1,988,74564.09%1,877,76465.17%
非控制權益3,7030.07%(2,356)-0.05%7370.01%5,3830.11%8,1410.19%12,4040.29%9,8170.25%15,5190.41%16,4860.46%17,6090.44%18,1050.5%16,3370.53%14,7120.51%
權益總額3,839,46768.78%3,125,72460.75%3,094,03458.99%2,730,68454.24%2,533,07658.54%2,531,32260.09%2,455,87061.4%2,428,33663.88%2,378,11166.46%2,420,90660.5%2,317,55763.42%2,005,08264.62%1,892,47665.69%
負債及權益總計5,582,558100%5,144,987100%5,245,132100%5,034,282100%4,326,828100%4,212,334100%3,999,942100%3,801,495100%3,578,070100%4,001,557100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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3季「資產總額」總計約為NT$55.83億元,相較上一季增加約NT$5,676萬元、相較去年年末增加約NT$5.63億元
瀚荃(8103) 2024年第3季財報顯示公司「資產總額」約NT$55.83億元;負債總額約NT$17.43億元、為資產總額的31.22%;權益總額約NT$38.39億元、為資產總額的68.78%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。 今年第3季相較上一季「資產總額」增加約NT$5,676萬元。
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3季相較去年年末「資產總額」增加約NT$5.63億元。
TWD千元截至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2019/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,582,558100%5,525,799100%5,210,344100%5,019,527100%5,144,987100%4,999,636100%5,107,866100%5,122,568100%5,245,132100%5,429,466100%5,319,363100%5,158,598100%5,034,282100%4,937,621100%4,681,545100%4,529,146100%4,326,828100%4,393,905100%4,208,501100%4,311,891100%4,212,334100%4,319,807100%4,183,930100%3,976,232100%3,999,942100%4,039,461100%3,884,181100%3,824,427100%3,801,495100%3,669,671100%3,513,671100%3,646,283100%3,578,070100%3,574,932100%3,654,655100%3,674,795100%4,001,557100%3,812,790100%3,918,536100%3,888,311100%
負債總額1,743,09131.22%1,986,92835.96%2,054,03739.42%1,946,74938.78%2,019,26339.25%2,085,56441.71%2,155,66742.2%2,057,21740.16%2,151,09841.01%2,463,33445.37%2,268,46642.65%2,296,66544.52%2,303,59845.76%2,193,74444.43%2,003,92442.8%1,902,49942.01%1,793,75241.46%1,951,86144.42%1,692,27240.21%1,786,97141.44%1,681,01239.91%1,789,07541.42%1,600,28038.25%1,469,34836.95%1,544,07238.6%1,584,54539.23%1,404,68936.16%1,388,25436.3%1,373,15936.12%1,340,51436.53%1,133,81232.27%1,210,79633.21%1,199,95933.54%1,205,66833.73%1,270,87634.77%1,312,39035.71%1,580,65139.5%1,423,77537.34%1,314,26833.54%1,396,61735.92%
權益總額3,839,46768.78%3,538,87164.04%3,156,30760.58%3,072,77861.22%3,125,72460.75%2,914,07258.29%2,952,19957.8%3,065,35159.84%3,094,03458.99%2,966,13254.63%3,050,89757.35%2,861,93355.48%2,730,68454.24%2,743,87755.57%2,677,62157.2%2,626,64757.99%2,533,07658.54%2,442,04455.58%2,516,22959.79%2,524,92058.56%2,531,32260.09%2,530,73258.58%2,583,65061.75%2,506,88463.05%2,455,87061.4%2,454,91660.77%2,479,49263.84%2,436,17363.7%2,428,33663.88%2,329,15763.47%2,379,85967.73%2,435,48766.79%2,378,11166.46%2,369,26466.27%2,383,77965.23%2,362,40564.29%2,420,90660.5%2,389,01562.66%2,604,26866.46%2,491,69464.08%

流動資產

瀚荃(8103) 截至2024年第3季「流動資產」總計約為NT$43.71億元,相較上一季增加約NT$4,666萬元、相較去年年末增加約NT$5.59億元
瀚荃(8103) 2024年第3季財報顯示公司「流動資產」總計約NT$43.71億元、約佔整體資產的78.29%。
對比上一季
上一季流動資產總計約NT$43.24億元、約佔整體資產的78.25%。今年第3季相較上一季增加約NT$4,666萬元。
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3季相較去年年末增加約NT$5.59億元。
TWD千元截至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2019/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,370,83378.29%4,324,17578.25%4,024,50677.24%3,811,76375.94%3,881,08075.43%3,735,14874.71%3,764,91873.71%3,752,49073.25%3,825,40072.93%3,994,12773.56%3,845,31472.29%3,697,81671.68%3,531,94870.16%3,430,85969.48%3,198,95568.33%3,030,85066.92%2,887,87566.74%2,948,61067.11%2,789,72566.29%2,918,12567.68%2,811,84866.75%2,913,02167.43%2,775,78366.34%2,734,89468.78%2,780,45069.51%2,805,20869.45%2,656,46368.39%2,623,27368.59%2,597,99468.34%2,520,37368.68%2,407,95668.53%2,524,29869.23%2,459,24068.73%2,461,17868.85%2,548,69869.74%2,587,25670.41%2,896,89072.39%2,816,32673.87%2,899,36173.99%2,854,07973.4%

非流動資產

瀚荃(8103) 截至2024年第3季「非流動資產」總計約為NT$12.12億元,相較上一季增加約NT$1,010萬元、相較去年年末增加約NT$396萬元
瀚荃(8103) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.12億元、約佔整體資產的21.71%。
對比上一季
上一季非流動資產總計約NT$12.02億元、約佔整體資產的21.75%。今年第3季相較上一季增加約NT$1,010萬元。
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3季相較去年年末增加約NT$396萬元。
TWD千元截至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2019/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,211,72521.71%1,201,62421.75%1,185,83822.76%1,207,76424.06%1,263,90724.57%1,264,48825.29%1,342,94826.29%1,370,07826.75%1,419,73227.07%1,435,33926.44%1,474,04927.71%1,460,78228.32%1,502,33429.84%1,506,76230.52%1,482,59031.67%1,498,29633.08%1,438,95333.26%1,445,29532.89%1,418,77633.71%1,393,76632.32%1,400,48633.25%1,406,78632.57%1,408,14733.66%1,241,33831.22%1,219,49230.49%1,234,25330.55%1,227,71831.61%1,201,15431.41%1,203,50131.66%1,149,29831.32%1,105,71531.47%1,121,98530.77%1,118,83031.27%1,113,75431.15%1,105,95730.26%1,087,53929.59%1,104,66727.61%996,46426.13%1,019,17526.01%1,034,23226.6%

流動負債

瀚荃(8103) 截至2024年第3季「流動負債」總計約為NT$12.95億元,相較上一季減少約NT$-2.1億元、相較去年年末減少約NT$-1.78億元
瀚荃(8103) 2024年第3季財報顯示公司「流動負債」總計約NT$12.95億元、約佔整體資產的23.19%。
對比上一季
上一季流動負債總計約NT$15.05億元、約佔整體資產的27.24%。今年第3季相較上一季減少約NT$-2.1億元。
對比去年年末
去年年末流動負債則為NT$14.72億元、約佔整體資產的29.33%。今年第3季相較去年年末減少約NT$-1.78億元。
TWD千元截至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2019/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,294,80223.19%1,505,00627.24%1,591,44630.54%1,472,46429.33%1,071,88720.83%1,128,94522.58%1,177,09323.04%1,063,00220.75%1,265,81924.13%1,564,87928.82%1,352,90425.43%1,368,05426.52%1,707,69133.92%1,577,41731.95%1,435,01230.65%1,320,73329.16%1,292,07529.86%1,443,62632.86%1,171,53427.84%1,294,24730.02%1,190,62728.27%1,285,56229.76%1,096,76026.21%1,076,53627.07%1,195,58529.89%1,384,42434.27%1,202,98130.97%1,185,01330.99%1,170,11030.78%1,136,37830.97%927,83426.41%1,002,90627.5%1,032,33428.85%1,036,74929%1,100,43330.11%1,140,43531.03%1,428,69335.7%1,270,32533.32%1,160,37729.61%1,240,20931.9%

非流動負債

瀚荃(8103) 截至2024年第3季「非流動負債」總計約為NT$4.48億元,相較上一季減少約NT$-3,363萬元、相較去年年末減少約NT$-2,600萬元
瀚荃(8103) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.48億元、約佔整體資產的8.03%。
對比上一季
上一季非流動負債總計約NT$4.82億元、約佔整體資產的8.72%。今年第3季相較上一季減少約NT$-3,363萬元。
對比去年年末
去年年末非流動負債則為NT$4.74億元、約佔整體資產的9.45%。今年第3季相較去年年末減少約NT$-2,600萬元。
TWD千元截至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2019/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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448,2898.03%481,9228.72%462,5918.88%474,2859.45%947,37618.41%956,61919.13%978,57419.16%994,21519.41%885,27916.88%898,45516.55%915,56217.21%928,61118%595,90711.84%616,32712.48%568,91212.15%581,76612.84%501,67711.59%508,23511.57%520,73812.37%492,72411.43%490,38511.64%503,51311.66%503,52012.03%392,8129.88%348,4878.71%200,1214.95%201,7085.19%203,2415.31%203,0495.34%204,1365.56%205,9785.86%207,8905.7%167,6254.68%168,9194.73%170,4434.66%171,9554.68%151,9583.8%153,4504.02%153,8913.93%156,4084.02%

權益

瀚荃(8103) 截至2024年第3季「權益」總計約為NT$38.39億元,相較上一季增加約NT$3.01億元、相較去年年末增加約NT$7.67億元
瀚荃(8103) 2024年第3季財報顯示公司「權益」總計約NT$38.39億元、約佔整體資產的68.78%。
對比上一季
上一季權益總計約NT$35.39億元、約佔整體資產的64.04%。今年第3季相較上一季增加約NT$3.01億元。
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3季相較去年年末增加約NT$7.67億元。
TWD千元截至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2019/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,839,46768.78%3,538,87164.04%3,156,30760.58%3,072,77861.22%3,125,72460.75%2,914,07258.29%2,952,19957.8%3,065,35159.84%3,094,03458.99%2,966,13254.63%3,050,89757.35%2,861,93355.48%2,730,68454.24%2,743,87755.57%2,677,62157.2%2,626,64757.99%2,533,07658.54%2,442,04455.58%2,516,22959.79%2,524,92058.56%2,531,32260.09%2,530,73258.58%2,583,65061.75%2,506,88463.05%2,455,87061.4%2,454,91660.77%2,479,49263.84%2,436,17363.7%2,428,33663.88%2,329,15763.47%2,379,85967.73%2,435,48766.79%2,378,11166.46%2,369,26466.27%2,383,77965.23%2,362,40564.29%2,420,90660.5%2,389,01562.66%2,604,26866.46%2,491,69464.08%
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