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2024.11.22收盤

華東-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2,003,54512.22%2,490,12814.09%2,726,39813.69%2,486,69411.79%1,768,05310.72%2,285,45113.84%2,727,29815%2,513,26015.71%1,629,33510.76%2,311,78314.71%1,342,4737.89%1,223,5067.67%766,2404.64%
透過損益按公允價值衡量之金融資產-流動311,9341.9%197,3401.12%337,4601.7%444,9732.11%398,5872.42%317,2961.92%327,1401.8%00%33,5690.21%00%
合約資產-流動230,3451.4%272,8061.54%316,8431.59%289,6781.37%234,0481.42%264,4161.6%360,1221.98%
應收帳款淨額592,5233.61%448,9382.54%1,404,4097.05%755,5613.58%421,2242.55%356,8052.16%857,1344.71%530,1643.31%829,6135.48%264,8951.69%1,890,90911.11%769,6264.82%820,3674.97%
應收帳款-關係人淨額1,255,6297.66%1,135,5906.43%579,9882.91%777,2803.68%639,1373.87%700,4974.24%664,6353.65%486,1753.04%508,2323.36%819,3085.21%554,8113.26%418,9102.62%567,9443.44%
其他應收款25,8310.16%36,9930.21%738,1873.71%816,6863.87%31,9600.19%159,1090.96%20,9960.12%
本期所得稅資產6,9950.04%10,2960.06%8,8830.04%1,6090.01%1,5300.01%3,4830.02%00%
存貨580,9213.54%766,5064.34%964,8824.85%676,4653.21%414,3112.51%355,5922.15%392,5422.16%959,8556%986,0826.51%664,7474.23%754,4684.43%915,2795.73%854,2465.17%
其他流動資產841,6145.13%792,6274.49%1,286,8966.46%1,654,0237.84%58,7550.36%216,5911.31%62,8420.35%172,2051.08%403,3842.66%45,6080.29%44,1600.26%56,1590.35%38,7240.23%
其他金融資產-流動743,0584.53%736,3504.17%1,050,1295.27%1,273,2336.04%00%174,2401.06%00%91,0600.57%258,1151.71%00%7,3850.05%00%
其他流動資產-其他98,5560.6%56,2770.32%236,7671.19%380,7901.81%58,7550.36%42,3510.26%62,8420.35%81,1450.51%145,2690.96%45,6080.29%44,1600.26%48,7740.31%38,7240.23%
流動資產合計5,849,33735.67%6,151,22434.81%8,382,92842.11%7,976,79437.82%3,967,60524.05%4,659,29828.22%5,414,48229.77%4,708,16629.42%4,509,99629.79%4,137,72626.33%4,591,74226.98%3,447,88121.6%3,358,59620.33%
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1,674,20610.21%1,592,1449.01%1,191,3415.98%2,282,82710.82%2,331,28714.13%2,610,97515.82%3,099,72217.04%
按攤銷後成本衡量之金融資產-非流動313,3841.91%
採用權益法之投資169,9151.04%203,3791.15%218,8921.1%227,4421.08%237,2651.44%173,2861.05%123,5120.68%130,1730.81%137,5470.91%154,3790.98%86,5830.51%
不動產、廠房及設備6,936,84142.3%8,194,65746.38%8,575,71043.07%9,245,02443.83%9,310,36056.44%8,486,78551.41%9,063,29649.84%9,419,37658.87%9,299,51061.43%10,558,64767.19%11,484,10467.48%11,692,90073.26%12,252,03874.17%
使用權資產871,3975.31%921,2085.21%977,2014.91%953,0374.52%250,6191.52%199,5601.21%
遞延所得稅資產315,9191.93%308,7931.75%335,0091.68%390,4841.85%393,1592.38%372,7612.26%364,9232.01%361,6582.26%339,0202.24%366,2882.33%373,1662.19%431,9602.71%471,6832.86%
其他非流動資產267,2921.63%298,4581.69%228,0051.15%18,6420.09%4,4160.03%6,4270.04%119,5000.66%
存出保證金197,7301.21%217,2891.23%211,0911.06%1,1760.01%1,4790.01%1,4700.01%5,3240.03%5,2790.03%4,4680.03%3,6760.02%3,6760.02%4,0140.03%4,9330.03%
其他非流動資產-其他69,5620.42%81,1690.46%16,9140.08%17,4660.08%2,9370.02%4,9570.03%8,3260.05%12,2900.08%16,5220.11%8,2050.05%7,5510.04%10,3290.06%8,3060.05%
非流動資產合計10,548,95464.33%11,518,63965.19%11,526,15857.89%13,117,45662.18%12,527,10675.95%11,849,79471.78%12,772,04570.23%11,292,62870.58%10,627,18970.21%11,576,62973.67%12,427,35873.02%12,513,80478.4%13,160,31379.67%
資產總計16,398,291100%17,669,863100%19,909,086100%21,094,250100%16,494,711100%16,509,092100%18,186,527100%16,000,794100%15,137,185100%15,714,355100%17,019,100100%15,961,685100%16,518,909100%
負債及權益
負債
流動負債
短期借款1,183,3437.22%1,035,7675.86%1,870,7999.4%1,992,5689.45%783,0094.75%546,5773.31%639,6153.52%436,0082.72%779,2105.15%209,3351.33%589,5843.46%668,5444.19%1,202,7777.28%
應付短期票券249,9741.52%00%399,8741.9%00%199,9801.1%199,9951.25%299,9471.98%549,5333.5%549,7153.23%549,8853.45%299,8781.82%
合約負債-流動14,8420.09%5,0950.03%14,1460.07%20,0610.1%99,4560.6%203,1541.23%1,7500.01%
應付票據3,1600.02%3,4660.02%3,4770.02%3,4240.02%3,1240.02%3,3380.02%3,3340.02%2,4340.02%2,3320.02%2,0870.01%1,6450.01%1,5630.01%1,6570.01%
應付帳款606,7493.7%427,9002.42%838,8854.21%940,6834.46%377,6162.29%542,3703.29%700,8483.85%847,8505.3%812,5425.37%700,0534.45%942,6195.54%853,1485.34%854,8765.18%
其他應付款889,4465.42%1,049,2245.94%1,225,2046.15%903,0314.28%673,7784.08%793,8434.81%892,2664.91%
應付設備款31,1540.19%152,8610.87%151,3880.76%137,8560.65%69,2850.42%215,2351.3%83,3710.46%46,6400.29%37,2160.25%56,1250.36%85,7670.5%215,9121.35%172,5861.04%
其他應付款-其他858,2925.23%896,3635.07%1,073,8165.39%765,1753.63%604,4933.66%578,6083.5%808,8954.45%723,8514.52%537,9303.55%437,0392.78%516,6963.04%406,3352.55%296,1331.79%
本期所得稅負債34,7930.21%00%57,0460.29%10,1080.05%9,7860.06%14,6410.09%65,7120.36%23,6940.15%2990%36,9520.24%104,1070.61%41,7870.26%52,6440.32%
租賃負債-流動67,1410.41%62,0190.35%57,7260.29%51,6360.24%13,3870.08%6,9450.04%
其他流動負債270,9971.65%1,288,2117.29%741,8943.73%595,7572.82%1,172,4227.11%217,2351.32%911,3685.01%
一年或一營業週期內到期長期負債256,0231.56%1,223,2846.92%666,5503.35%531,5502.52%1,044,4826.33%111,1200.67%766,6604.22%1,318,3938.24%666,6804.4%322,2222.05%828,0004.87%600,0003.76%1,807,14310.94%
一年或一營業週期內到期長期借款256,0231.56%1,223,2846.92%666,5503.35%531,5502.52%444,4502.69%111,1200.67%766,6604.22%
退款負債-流動2,3740.01%46,4590.26%59,2680.3%51,1080.24%50,1170.3%91,2060.55%128,3570.71%
其他流動負債-其他12,6000.08%18,4680.1%16,0760.08%13,0990.06%77,8230.47%14,9090.09%16,3510.09%97,7420.61%56,8510.38%56,5920.36%25,5010.15%24,0960.15%22,8140.14%
流動負債合計3,320,44520.25%3,871,68221.91%4,811,51524.17%4,959,42423.51%3,132,57818.99%2,328,10314.1%3,414,87318.78%3,696,60723.1%3,193,13321.09%2,369,96515.08%3,643,77921.41%3,361,38021.06%4,715,98728.55%
非流動負債
長期借款1,310,6657.99%1,811,31110.25%3,189,45116.02%3,978,11318.86%2,323,97114.09%2,476,57015%2,508,26013.79%3,219,88020.12%3,431,50022.67%5,133,83432.67%5,855,78934.41%5,850,25736.65%5,199,94431.48%
遞延所得稅負債8,8900.05%37,5800.21%87,7300.44%8,7500.04%9,1900.06%19,0500.12%9,1700.05%53,6300.34%4,5900.03%24,7000.16%20,4480.12%21,6800.14%27,7340.17%
租賃負債-非流動850,0085.18%890,6325.04%934,3994.69%896,1424.25%222,8811.35%177,5111.08%
其他非流動負債622,9513.8%655,4123.71%662,1733.33%375,6531.78%144,6900.88%131,6060.8%115,3850.63%
淨確定福利負債-非流動31,8170.19%125,3840.71%172,6760.87%152,0170.72%144,6900.88%131,6060.8%115,3850.63%
其他非流動負債-其他591,1343.6%530,0283%489,4972.46%223,6361.06%
非流動負債合計2,792,51417.03%3,394,93519.21%4,873,75324.48%5,258,65824.93%2,700,73216.37%3,395,24920.57%3,213,95817.67%3,359,98021%4,068,47126.88%5,745,85836.56%5,876,23734.53%5,871,93736.79%5,320,98832.21%
負債總計6,112,95937.28%7,266,61741.12%9,685,26848.65%10,218,08248.44%5,833,31035.36%5,723,35234.67%6,628,83136.45%7,056,58744.1%7,261,60447.97%8,115,82351.65%9,520,01655.94%9,233,31757.85%10,036,97560.76%
權益
歸屬於母公司業主之權益
股本
普通股股本5,177,39931.57%5,177,39929.3%5,217,21926.21%5,217,21924.73%5,063,81130.7%5,063,81130.67%5,263,81128.94%4,828,55730.18%4,827,70031.89%5,006,68031.86%5,006,68029.42%5,006,68031.37%5,026,68030.43%
股本合計5,177,39931.57%5,177,39929.3%5,217,21926.21%5,217,21924.73%5,063,81130.7%5,063,81130.67%5,263,81128.94%4,828,55730.18%4,827,70031.89%5,006,68031.86%5,006,68029.42%5,006,68031.37%5,026,68030.43%
資本公積
資本公積合計378,3902.31%378,3902.14%382,2831.92%355,5571.69%360,5662.19%360,5662.18%368,1292.02%148,3590.93%148,0260.98%117,2980.75%81,0140.48%81,0140.51%94,1410.57%
保留盈餘
法定盈餘公積700,0264.27%700,0263.96%670,7053.37%647,8233.07%623,3283.78%606,8233.68%566,2963.11%
特別盈餘公積141,3190.86%141,3190.8%141,3190.71%141,3190.67%141,3190.86%141,3190.86%141,3190.78%141,3190.88%141,3190.93%141,3190.9%182,7161.07%235,8181.48%141,3200.86%
未分配盈餘(或待彌補虧損)3,334,07820.33%3,278,93018.56%3,390,71117.03%2,998,54614.21%2,883,28317.48%2,590,72115.69%2,678,68514.73%2,616,82716.35%2,100,82813.88%2,033,60812.94%2,017,49411.85%1,322,6758.29%1,175,8847.12%
保留盈餘合計4,175,42325.46%4,120,27523.32%4,202,73521.11%3,787,68817.96%3,647,93022.12%3,338,86320.22%3,386,30018.62%3,257,38820.36%2,697,35417.82%2,615,78116.65%2,553,47015%1,879,51511.78%1,638,2269.92%
其他權益
其他權益合計767,1294.68%646,0563.66%251,3461.26%1,526,0837.23%1,718,89510.42%2,022,50012.25%2,585,00614.21%804,7065.03%297,3041.96%7,0250.04%(110,337)-0.65%(207,098)-1.3%(243,986)-1.48%
庫藏股票(207,468)-1.27%(25,270)-0.14%(58,109)-0.29%(116,218)-0.55%(129,801)-0.79%00%45,5500.25%94,8030.59%94,8030.63%148,2520.94%31,7430.19%31,7430.2%33,1270.2%
歸屬於母公司業主之權益合計10,290,87362.76%10,296,85058.27%9,995,47450.21%10,770,32951.06%10,661,40164.64%10,785,74065.33%11,557,69663.55%8,944,20755.9%7,875,58152.03%7,598,53248.35%7,499,08444.06%6,728,36842.15%6,481,93439.24%
非控制權益(5,541)-0.03%106,3960.6%228,3441.15%105,8390.5%
權益總額10,285,33262.72%10,403,24658.88%10,223,81851.35%10,876,16851.56%10,661,40164.64%10,785,74065.33%11,557,69663.55%8,944,20755.9%7,875,58152.03%7,598,53248.35%7,499,08444.06%6,728,36842.15%6,481,93439.24%
負債及權益總計16,398,291100%17,669,863100%19,909,086100%21,094,250100%16,494,711100%16,509,092100%18,186,527100%16,000,794100%15,137,185100%15,714,355100%
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)12,000,0000.07%2,000,0000.01%5,000,0000.03%10,000,0000.05%11,618,0000.07%00%5,000,0000.03%10,000,0000.06%10,000,0000.07%17,898,0000.11%3,000,0000.02%3,000,0000.02%2,000,0000.01%
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

華東(8110) 截至2024年第3季「資產總額」總計約為NT$164億元,相較上一季減少約NT$-3.35億元、相較去年年末減少約NT$-9.06億元
華東(8110) 2024年第3季財報顯示公司「資產總額」約NT$164億元;負債總額約NT$61.13億元、為資產總額的37.28%;權益總額約NT$103億元、為資產總額的62.72%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$167億元;負債總額約NT$62.54億元、為資產總額的37.38%;權益總額約NT$105億元、為資產總額的62.62%。 今年第3季相較上一季「資產總額」增加約NT$-3.35億元。
對比去年年末
去年年末的「資產總額」則為NT$173億元;負債總額約NT$66.78億元、為資產總額的38.59%;權益總額約NT$106億元、為資產總額的61.41%。 今年第3季相較去年年末「資產總額」增加約NT$-9.06億元。
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16,398,291100%16,733,032100%16,791,737100%17,304,360100%17,669,863100%17,309,618100%19,204,239100%19,321,353100%19,909,086100%19,963,894100%21,116,054100%21,517,385100%21,094,250100%21,973,290100%19,732,786100%17,973,245100%16,494,711100%16,109,918100%16,149,893100%17,200,828100%16,509,092100%16,792,693100%17,610,087100%17,235,521100%18,186,527100%21,511,932100%17,260,394100%16,389,531100%16,000,794100%15,655,676100%15,381,191100%15,712,830100%15,137,185100%15,027,334100%15,143,716100%15,510,037100%15,714,355100%16,433,647100%16,842,023100%16,704,861100%
負債總額6,112,95937.28%6,254,08237.38%6,160,31536.69%6,678,03538.59%7,266,61741.12%7,054,89340.76%8,718,60545.4%9,081,26147%9,685,26848.65%9,771,62048.95%10,051,64347.6%10,279,13347.77%10,218,08248.44%9,949,33545.28%7,114,29136.05%6,089,06033.88%5,833,31035.36%5,363,97333.3%5,735,86635.52%5,508,75332.03%5,723,35234.67%6,315,20837.61%6,364,43836.14%6,482,46837.61%6,628,83136.45%7,102,27333.02%6,725,62238.97%6,207,42337.87%7,056,58744.1%7,277,87946.49%7,157,19246.53%7,634,89648.59%7,261,60447.97%7,360,04048.98%7,430,42449.07%7,843,20650.57%8,115,82351.65%8,896,91654.14%9,035,28953.65%8,881,47253.17%
權益總額10,285,33262.72%10,478,95062.62%10,631,42263.31%10,626,32561.41%10,403,24658.88%10,254,72559.24%10,485,63454.6%10,240,09253%10,223,81851.35%10,192,27451.05%11,064,41152.4%11,238,25252.23%10,876,16851.56%12,023,95554.72%12,618,49563.95%11,884,18566.12%10,661,40164.64%10,745,94566.7%10,414,02764.48%11,692,07567.97%10,785,74065.33%10,477,48562.39%11,245,64963.86%10,753,05362.39%11,557,69663.55%14,409,65966.98%10,534,77261.03%10,182,10862.13%8,944,20755.9%8,377,79753.51%8,223,99953.47%8,077,93451.41%7,875,58152.03%7,667,29451.02%7,713,29250.93%7,666,83149.43%7,598,53248.35%7,536,73145.86%7,806,73446.35%7,823,38946.83%

流動資產

華東(8110) 截至2024年第3季「流動資產」總計約為NT$58.49億元,相較上一季增加約NT$1.31億元、相較去年年末減少約NT$-6,091萬元
華東(8110) 2024年第3季財報顯示公司「流動資產」總計約NT$58.49億元、約佔整體資產的35.67%。
對比上一季
上一季流動資產總計約NT$57.18億元、約佔整體資產的34.17%。今年第3季相較上一季增加約NT$1.31億元。
對比去年年末
去年年末流動資產則為NT$59.1億元、約佔整體資產的34.15%。今年第3季相較去年年末減少約NT$-6,091萬元。
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%
流動資產5,849,33735.67%5,718,02134.17%5,555,87933.09%5,910,24534.15%6,151,22434.81%6,034,86034.86%7,564,56439.39%8,080,39941.82%8,382,92842.11%7,935,85839.75%8,169,12538.69%8,357,35538.84%7,976,79437.82%7,474,50434.02%6,905,22334.99%5,160,73628.71%3,967,60524.05%3,974,98024.67%4,493,81227.83%4,595,00126.71%4,659,29828.22%4,990,61929.72%4,889,93927.77%5,213,24330.25%5,414,48229.77%5,698,65926.49%5,655,13832.76%4,943,04130.16%4,708,16629.42%4,648,49329.69%4,631,38630.11%4,970,54531.63%4,509,99629.79%4,604,44230.64%4,282,81228.28%4,392,68328.32%4,137,72626.33%4,421,49626.91%4,032,06823.94%4,571,69627.37%

非流動資產

華東(8110) 截至2024年第3季「非流動資產」總計約為NT$105億元,相較上一季減少約NT$-4.66億元、相較去年年末減少約NT$-8.45億元
華東(8110) 2024年第3季財報顯示公司「非流動資產」總計約NT$105億元、約佔整體資產的64.33%。
對比上一季
上一季非流動資產總計約NT$110億元、約佔整體資產的65.83%。今年第3季相較上一季減少約NT$-4.66億元。
對比去年年末
去年年末非流動資產則為NT$114億元、約佔整體資產的65.85%。今年第3季相較去年年末減少約NT$-8.45億元。
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%
非流動資產10,548,95464.33%11,015,01165.83%11,235,85866.91%11,394,11565.85%11,518,63965.19%11,274,75865.14%11,639,67560.61%11,240,95458.18%11,526,15857.89%12,028,03660.25%12,946,92961.31%13,160,03061.16%13,117,45662.18%14,498,78665.98%12,827,56365.01%12,812,50971.29%12,527,10675.95%12,134,93875.33%11,656,08172.17%12,605,82773.29%11,849,79471.78%11,802,07470.28%12,720,14872.23%12,022,27869.75%12,772,04570.23%15,813,27373.51%11,605,25667.24%11,446,49069.84%11,292,62870.58%11,007,18370.31%10,749,80569.89%10,742,28568.37%10,627,18970.21%10,422,89269.36%10,860,90471.72%11,117,35471.68%11,576,62973.67%12,012,15173.09%12,809,95576.06%12,133,16572.63%

流動負債

華東(8110) 截至2024年第3季「流動負債」總計約為NT$33.2億元,相較上一季增加約NT$3.02億元、相較去年年末減少約NT$-2.88億元
華東(8110) 2024年第3季財報顯示公司「流動負債」總計約NT$33.2億元、約佔整體資產的20.25%。
對比上一季
上一季流動負債總計約NT$30.19億元、約佔整體資產的18.04%。今年第3季相較上一季增加約NT$3.02億元。
對比去年年末
去年年末流動負債則為NT$36.08億元、約佔整體資產的20.85%。今年第3季相較去年年末減少約NT$-2.88億元。
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3,320,44520.25%3,018,56318.04%3,472,57120.68%3,608,25020.85%3,871,68221.91%3,875,27522.39%4,793,73824.96%5,110,93826.45%4,811,51524.17%4,837,84724.23%4,867,53123.05%5,019,96123.33%4,959,42423.51%4,588,63220.88%3,631,14818.4%3,601,62220.04%3,132,57818.99%3,109,26019.3%2,832,29217.54%2,312,47113.44%2,328,10314.1%2,726,38916.24%3,868,93321.97%3,981,60923.1%3,414,87318.78%3,887,38018.07%3,079,82217.84%3,147,47519.2%3,696,60723.1%3,913,72625%3,761,06124.45%4,340,02527.62%3,193,13321.09%3,193,84121.25%2,710,93917.9%2,882,78718.59%2,369,96515.08%2,766,91416.84%3,664,96521.76%2,924,13517.5%

非流動負債

華東(8110) 截至2024年第3季「非流動負債」總計約為NT$27.93億元,相較上一季減少約NT$-4.43億元、相較去年年末減少約NT$-2.77億元
華東(8110) 2024年第3季財報顯示公司「非流動負債」總計約NT$27.93億元、約佔整體資產的17.03%。
對比上一季
上一季非流動負債總計約NT$32.36億元、約佔整體資產的19.34%。今年第3季相較上一季減少約NT$-4.43億元。
對比去年年末
去年年末非流動負債則為NT$30.7億元、約佔整體資產的17.74%。今年第3季相較去年年末減少約NT$-2.77億元。
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%
非流動負債2,792,51417.03%3,235,51919.34%2,687,74416.01%3,069,78517.74%3,394,93519.21%3,179,61818.37%3,924,86720.44%3,970,32320.55%4,873,75324.48%4,933,77324.71%5,184,11224.55%5,259,17224.44%5,258,65824.93%5,360,70324.4%3,483,14317.65%2,487,43813.84%2,700,73216.37%2,254,71314%2,903,57417.98%3,196,28218.58%3,395,24920.57%3,588,81921.37%2,495,50514.17%2,500,85914.51%3,213,95817.67%3,214,89314.94%3,645,80021.12%3,059,94818.67%3,359,98021%3,364,15321.49%3,396,13122.08%3,294,87120.97%4,068,47126.88%4,166,19927.72%4,719,48531.16%4,960,41931.98%5,745,85836.56%6,130,00237.3%5,370,32431.89%5,957,33735.66%

權益

華東(8110) 截至2024年第3季「權益」總計約為NT$103億元,相較上一季減少約NT$-1.94億元、相較去年年末減少約NT$-3.41億元
華東(8110) 2024年第3季財報顯示公司「權益」總計約NT$103億元、約佔整體資產的62.72%。
對比上一季
上一季權益總計約NT$105億元、約佔整體資產的62.62%。今年第3季相較上一季減少約NT$-1.94億元。
對比去年年末
去年年末權益則為NT$106億元、約佔整體資產的61.41%。今年第3季相較去年年末減少約NT$-3.41億元。
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10,285,33262.72%10,478,95062.62%10,631,42263.31%10,626,32561.41%10,403,24658.88%10,254,72559.24%10,485,63454.6%10,240,09253%10,223,81851.35%10,192,27451.05%11,064,41152.4%11,238,25252.23%10,876,16851.56%12,023,95554.72%12,618,49563.95%11,884,18566.12%10,661,40164.64%10,745,94566.7%10,414,02764.48%11,692,07567.97%10,785,74065.33%10,477,48562.39%11,245,64963.86%10,753,05362.39%11,557,69663.55%14,409,65966.98%10,534,77261.03%10,182,10862.13%8,944,20755.9%8,377,79753.51%8,223,99953.47%8,077,93451.41%7,875,58152.03%7,667,29451.02%7,713,29250.93%7,666,83149.43%7,598,53248.35%7,536,73145.86%7,806,73446.35%7,823,38946.83%
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