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華宏-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2024/06/30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1,359,06716.26%1,506,47718.27%1,370,25814.61%1,301,11014.5%1,096,02113.57%1,200,96413.86%1,108,69214.21%1,094,49713.91%927,31610.95%985,60510.79%1,109,3039.74%1,560,39013.38%1,145,57210.88%
透過損益按公允價值衡量之金融資產-流動519,5076.21%576,8577%574,4066.13%468,6855.22%344,4804.27%287,6433.32%112,7161.44%69,9780.89%62,9300.74%205,9472.25%8480.01%00%00%
應收票據淨額302,7393.62%177,8852.16%221,0092.36%280,6973.13%242,5433%288,6593.33%181,7492.33%332,0744.22%366,6744.33%272,4432.98%399,8143.51%736,1716.31%377,5623.59%
應收帳款淨額2,382,81228.5%2,487,82030.17%3,196,91134.09%3,208,40635.74%2,902,07135.94%3,198,48036.92%2,566,45432.89%2,650,69333.7%2,983,90735.23%3,194,00034.96%4,380,20838.46%3,933,59233.74%3,901,05437.06%
其他應收款22,3940.27%57,6620.7%96,5121.03%29,8740.33%30,4590.38%29,9520.35%33,3680.43%
本期所得稅資產2,6170.03%1,6910.02%1,4080.02%7360.01%9,3430.12%14,5300.17%10%2,0450.03%5,6740.07%11,3310.12%6,2060.05%3,0610.03%6,9090.07%
存貨767,4139.18%815,7629.89%1,204,40512.84%1,265,48714.1%1,076,33913.33%1,059,96612.23%882,53811.31%858,77610.92%988,70611.67%1,091,49811.95%1,663,73814.61%1,644,47514.1%1,707,30916.22%
待出售非流動資產(或處分群組)淨額44,7170.53%
其他流動資產253,8733.04%145,1971.76%280,9423%124,7711.39%133,5781.65%189,1802.18%323,5084.15%136,1141.73%189,9302.24%122,1801.34%485,2254.26%249,1662.14%163,1951.55%
其他金融資產-流動180,0062.15%77,3100.94%208,5832.22%48,1050.54%67,8720.78%251,6663.22%63,5120.81%80,8390.95%00%299,8482.63%00%8,0680.08%
其他流動資產-其他73,8670.88%67,8870.82%72,3590.77%76,6660.85%121,3081.4%71,8420.92%72,6020.92%109,0911.29%122,1801.34%185,3771.63%249,1662.14%155,1271.47%
流動資產合計5,655,13967.65%5,769,35169.97%6,945,85174.08%6,679,76674.42%5,834,83472.25%6,269,37472.36%5,209,02666.75%5,347,76967.98%5,573,44065.79%6,054,51566.26%8,181,42771.84%8,292,18371.12%7,458,41770.85%
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965,88511.55%600,7247.29%516,8135.51%91,7831.02%93,3841.16%93,2821.08%118,4571.52%
採用權益法之投資00%8,3500.1%00%1,3380.02%15,8910.2%233,8212.76%296,5713.25%327,0192.87%208,6841.79%180,6481.72%
不動產、廠房及設備1,441,28817.24%1,485,10018.01%1,578,50616.83%1,743,91619.43%1,774,95421.98%1,983,60522.9%2,104,55126.97%2,152,72327.37%2,385,79328.16%2,472,03327.05%2,489,34021.86%2,639,04622.63%2,530,01924.03%
使用權資產176,7542.11%226,2442.74%159,0811.7%221,1292.46%127,9041.58%101,8471.18%
無形資產43,3950.52%26,7600.32%28,4940.3%38,3840.43%32,8300.41%23,3740.27%75,5570.97%112,7501.43%44,3850.52%77,1800.84%115,2151.01%107,1710.92%138,6781.32%
遞延所得稅資產48,4080.58%104,5231.27%121,0861.29%172,0521.92%183,1052.27%153,7891.78%167,1862.14%134,3991.71%104,2931.23%89,7090.98%107,1140.94%122,6161.05%84,4230.8%
其他非流動資產28,5800.34%24,9380.3%26,8800.29%28,9690.32%28,7040.36%38,4900.44%127,8161.64%
存出保證金26,4900.32%23,8980.29%25,4830.27%28,5070.32%27,0460.33%35,6080.41%27,6590.35%20,0800.26%31,4890.37%31,9310.35%26,4260.23%123,5201.06%25,7350.24%
其他非流動資產-其他2,0900.03%1,0400.01%1,3970.01%4620.01%1,6580.02%2,8820.03%28,8570.37%5,6410.07%8,8000.1%1,6130.02%2,9040.03%20,0120.17%1,5330.01%
非流動資產合計2,704,31032.35%2,476,63930.03%2,430,86025.92%2,296,23325.58%2,240,88127.75%2,394,38727.64%2,594,90533.25%2,518,93232.02%2,897,52634.21%3,082,63933.74%3,207,74128.16%3,367,98028.88%3,069,28129.15%
資產總計8,359,449100%8,245,990100%9,376,711100%8,975,999100%8,075,715100%8,663,761100%7,803,931100%7,866,701100%8,470,966100%9,137,154100%11,389,168100%11,660,163100%10,527,698100%
負債及權益
負債
流動負債
短期借款851,14910.18%1,218,63514.78%1,631,49417.4%1,115,12812.42%951,83311.79%1,227,95214.17%991,68212.71%979,32512.45%774,5509.14%525,5985.75%1,982,87817.41%3,155,90027.07%2,395,47822.75%
應付短期票券00%180,0002.18%280,0002.99%280,0003.12%100,0001.24%180,0002.08%155,0001.99%230,0002.92%80,0000.94%50,0000.55%150,0001.32%00%00%
透過損益按公允價值衡量之金融負債-流動1,1950.01%2,1590.03%7560.01%1830%00%7040.01%
應付票據203,0062.43%136,6951.66%163,7291.75%197,6212.2%128,3461.59%95,7801.11%5,8200.07%7,0860.09%5,7270.07%5,5210.06%10,3840.09%11,1800.1%23,2810.22%
應付帳款1,112,61013.31%1,054,56612.79%1,255,79513.39%1,625,39218.11%1,407,00317.42%1,563,97118.05%1,219,53115.63%1,059,21013.46%1,212,98414.32%1,178,44012.9%1,736,19215.24%1,434,77612.3%1,572,01014.93%
其他應付款625,3767.48%624,9797.58%822,1098.77%591,0986.59%639,4597.92%665,3507.68%487,5906.25%
應付股利147,7801.77%147,7811.79%
其他應付款-其他477,5965.71%477,1985.79%822,1098.77%665,3507.68%487,5906.25%538,5796.85%395,9344.67%415,2394.54%691,7876.07%682,9325.86%773,9177.35%
本期所得稅負債21,3860.26%26,1280.32%140,6091.5%22,5500.25%23,6090.29%18,6440.22%13,8190.18%12,4550.16%5,1180.06%30,8100.34%30,4030.27%31,2530.27%65,5190.62%
租賃負債-流動39,8280.48%40,6840.49%38,7530.41%46,7580.52%26,2900.33%10,4470.12%
其他流動負債30,2060.36%26,1680.32%20,1450.21%126,5281.41%122,1581.51%9,6250.11%13,7900.18%
其他流動負債-其他30,2060.36%26,1680.32%20,1450.21%13,0570.15%12,0350.15%9,6250.11%13,7900.18%8,6920.11%9,9190.12%24,0160.26%12,7080.11%8,5590.07%18,4480.18%
流動負債合計2,884,75634.51%3,310,01440.14%4,353,39046.43%4,005,25844.62%3,398,69842.09%3,771,76943.54%2,887,93637.01%3,010,86738.27%2,682,39431.67%2,817,74230.84%4,917,04243.17%5,686,48148.77%5,620,08953.38%
非流動負債
長期借款485,3445.81%464,9615.64%502,3685.36%528,4845.89%561,1806.95%587,4166.78%575,0837.37%767,4219.76%860,58110.16%1,090,80511.94%964,6288.47%583,1045%603,9975.74%
遞延所得稅負債186,4122.23%218,8992.65%246,9422.63%229,2252.55%250,4713.1%355,8074.11%405,4685.2%390,1184.96%426,6785.04%439,1294.81%434,5063.82%413,8123.55%361,2493.43%
租賃負債-非流動88,0571.05%128,1771.55%70,7180.75%106,9351.19%35,4160.44%12,3110.14%
其他非流動負債26,1020.31%34,1220.41%63,0830.67%70,8170.79%95,7731.19%103,4061.19%114,3481.47%
淨確定福利負債-非流動24,2530.29%31,7800.39%60,3660.64%67,6630.75%99,6341.15%110,4691.42%
存入保證金1,8490.02%2,3420.03%2,7170.03%3,1540.04%3,7720.04%3,8790.05%4,3090.05%4,6560.05%5,0800.06%6,4270.06%7,1290.06%11,0050.1%
非流動負債合計785,9159.4%846,15910.26%883,1119.42%935,46110.42%942,84011.68%1,058,94012.22%1,094,89914.03%1,280,54016.28%1,409,86716.64%1,648,33618.04%1,801,12815.81%1,392,89811.95%1,076,55710.23%
負債總計3,670,67143.91%4,156,17350.4%5,236,50155.85%4,940,71955.04%4,341,53853.76%4,830,70955.76%3,982,83551.04%4,291,40754.55%4,092,26148.31%4,466,07848.88%6,718,17058.99%7,079,37960.71%6,696,64663.61%
權益
歸屬於母公司業主之權益
股本
普通股股本1,000,04411.96%1,000,04412.13%1,000,04410.67%1,000,04411.14%1,000,04412.38%1,000,04411.54%1,000,04412.81%1,000,04412.71%1,000,04411.81%1,000,04410.94%1,000,0448.78%1,000,0448.58%850,0448.07%
股本合計1,000,04411.96%1,000,04412.13%1,000,04410.67%1,000,04411.14%1,000,04412.38%1,000,04411.54%1,000,04412.81%1,000,04412.71%1,000,04411.81%1,000,04410.94%1,000,0448.78%1,000,0448.58%850,0448.07%
資本公積
資本公積合計2,019,17824.15%2,048,73424.85%2,048,73421.85%2,069,52623.06%2,062,74925.54%2,062,74923.81%2,062,74926.43%2,062,74926.22%2,062,74924.35%2,062,74922.58%2,062,74918.11%2,062,74917.69%1,577,74914.99%
保留盈餘
法定盈餘公積517,9796.2%497,8246.04%470,1935.01%405,5894.52%405,5895.02%384,7394.44%369,6794.74%
特別盈餘公積343,1514.1%368,7064.47%310,7343.31%344,3213.84%344,3214.26%241,8732.79%181,6152.33%181,6152.31%181,6152.14%181,6151.99%181,6151.59%181,6151.56%181,6151.73%
未分配盈餘(或待彌補虧損)665,4997.96%572,0636.94%586,5466.26%514,0195.73%255,9323.17%264,1883.05%311,8544%140,2321.78%703,5848.31%892,2639.77%1,017,3228.93%931,1117.99%928,0978.82%
保留盈餘合計1,526,62918.26%1,438,59317.45%1,367,47314.58%1,263,92914.08%1,005,84212.46%890,80010.28%863,14811.06%686,8438.73%1,250,19514.76%1,438,74415.75%1,543,29713.55%1,447,91112.42%1,415,62513.45%
其他權益
其他權益合計59,6630.71%(459,471)-5.57%(357,223)-3.81%(353,245)-3.94%(416,525)-5.16%(213,758)-2.47%(144,012)-1.85%(203,606)-2.59%24,6940.29%132,7361.45%26,9700.24%32,1730.28%(46,180)-0.44%
庫藏股票(40,228)-0.48%(40,228)-0.49%(40,228)-0.43%(52,262)-0.58%(52,262)-0.65%(12,023)-0.14%12,0230.15%12,0230.15%
歸屬於母公司業主之權益合計4,565,28654.61%3,987,67248.36%4,018,80042.86%3,927,99243.76%3,599,84844.58%3,727,81243.03%3,769,90648.31%3,534,00744.92%4,337,68251.21%4,634,27350.72%4,633,06040.68%4,542,87738.96%3,797,23836.07%
非控制權益123,4921.48%102,1451.24%121,4101.29%107,2881.2%134,3291.66%105,2401.21%51,1900.66%41,2870.52%41,0230.48%36,8030.4%37,9380.33%37,9070.33%33,8140.32%
權益總額4,688,77856.09%4,089,81749.6%4,140,21044.15%4,035,28044.96%3,734,17746.24%3,833,05244.24%3,821,09648.96%3,575,29445.45%4,378,70551.69%4,671,07651.12%4,670,99841.01%4,580,78439.29%3,831,05236.39%
負債及權益總計8,359,449100%8,245,990100%9,376,711100%8,975,999100%8,075,715100%8,663,761100%7,803,931100%7,866,701100%8,470,966100%9,137,154100%
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)1,484,0000.02%1,484,0000.02%1,484,0000.02%2,071,0000.02%2,071,0000.03%587,0000.01%587,0000.01%587,0000.01%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

華宏(8240) 截至2024年第2季「資產總額」總計約為NT$83.59億元,相較上一季增加約NT$3.24億元、相較去年年末增加約NT$4.24億元
華宏(8240) 2024年第2季財報顯示公司「資產總額」約NT$83.59億元;負債總額約NT$36.71億元、為資產總額的43.91%;權益總額約NT$46.89億元、為資產總額的56.09%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$80.35億元;負債總額約NT$36.38億元、為資產總額的45.28%;權益總額約NT$43.97億元、為資產總額的54.72%。 今年第2季相較上一季「資產總額」增加約NT$3.24億元。
對比去年年末
去年年末的「資產總額」則為NT$79.35億元;負債總額約NT$36.24億元、為資產總額的45.67%;權益總額約NT$43.11億元、為資產總額的54.33%。 今年第2季相較去年年末「資產總額」增加約NT$4.24億元。
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8,359,449100%8,035,088100%7,934,985100%8,324,869100%8,245,990100%7,943,431100%8,534,886100%8,783,724100%9,376,711100%9,657,414100%9,523,071100%9,068,264100%8,975,999100%9,150,555100%8,786,745100%8,677,432100%8,075,715100%7,967,656100%8,278,274100%8,331,843100%8,663,761100%8,367,826100%8,181,078100%8,100,760100%7,803,931100%7,575,543100%7,907,819100%8,001,116100%7,866,701100%7,764,081100%8,517,732100%8,671,724100%8,470,966100%8,810,481100%9,690,947100%9,312,975100%9,137,154100%9,878,252100%10,813,343100%11,433,756100%
負債總額3,670,67143.91%3,638,32045.28%3,624,13545.67%3,978,59747.79%4,156,17350.4%3,830,45048.22%4,301,77050.4%4,567,67452%5,236,50155.85%5,203,16953.88%5,266,57355.3%5,104,45556.29%4,940,71955.04%5,066,62455.37%4,783,47654.44%4,817,66055.52%4,341,53853.76%4,107,80651.56%4,419,92253.39%4,445,58653.36%4,830,70955.76%4,494,81453.72%4,381,32053.55%4,322,87853.36%3,982,83551.04%3,826,50050.51%4,198,06253.09%4,364,82954.55%4,291,40754.55%4,193,13754.01%4,783,87256.16%4,487,33951.75%4,092,26148.31%4,197,05747.64%4,990,69951.5%4,575,59149.13%4,466,07848.88%5,010,24450.72%5,905,88654.62%6,643,20558.1%
權益總額4,688,77856.09%4,396,76854.72%4,310,85054.33%4,346,27252.21%4,089,81749.6%4,112,98151.78%4,233,11649.6%4,216,05048%4,140,21044.15%4,454,24546.12%4,256,49844.7%3,963,80943.71%4,035,28044.96%4,083,93144.63%4,003,26945.56%3,859,77244.48%3,734,17746.24%3,859,85048.44%3,858,35246.61%3,886,25746.64%3,833,05244.24%3,873,01246.28%3,799,75846.45%3,777,88246.64%3,821,09648.96%3,749,04349.49%3,709,75746.91%3,636,28745.45%3,575,29445.45%3,570,94445.99%3,733,86043.84%4,184,38548.25%4,378,70551.69%4,613,42452.36%4,700,24848.5%4,737,38450.87%4,671,07651.12%4,868,00849.28%4,907,45745.38%4,790,55141.9%

流動資產

華宏(8240) 截至2024年第2季「流動資產」總計約為NT$56.55億元,相較上一季增加約NT$1.77億元、相較去年年末增加約NT$2.31億元
華宏(8240) 2024年第2季財報顯示公司「流動資產」總計約NT$56.55億元、約佔整體資產的67.65%。
對比上一季
上一季流動資產總計約NT$54.78億元、約佔整體資產的68.18%。今年第2季相較上一季增加約NT$1.77億元。
對比去年年末
去年年末流動資產則為NT$54.24億元、約佔整體資產的68.35%。今年第2季相較去年年末增加約NT$2.31億元。
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5,655,13967.65%5,478,37168.18%5,423,66868.35%5,770,96469.32%5,769,35169.97%5,532,30169.65%6,120,72271.71%6,344,79372.23%6,945,85174.08%7,274,09075.32%7,248,93676.12%6,832,95775.35%6,679,76674.42%6,867,80975.05%6,593,88175.04%6,477,41474.65%5,834,83472.25%5,703,13871.58%5,999,50772.47%6,034,01272.42%6,269,37472.36%5,920,24570.75%5,787,92370.75%5,598,79369.11%5,209,02666.75%5,063,10466.83%5,411,88068.44%5,502,07768.77%5,347,76967.98%5,311,22568.41%5,970,02670.09%5,897,52668.01%5,573,44065.79%5,872,58866.65%6,743,55369.59%6,256,62867.18%6,054,51566.26%6,738,91968.22%7,619,69970.47%8,234,13172.02%

非流動資產

華宏(8240) 截至2024年第2季「非流動資產」總計約為NT$27.04億元,相較上一季增加約NT$1.48億元、相較去年年末增加約NT$1.93億元
華宏(8240) 2024年第2季財報顯示公司「非流動資產」總計約NT$27.04億元、約佔整體資產的32.35%。
對比上一季
上一季非流動資產總計約NT$25.57億元、約佔整體資產的31.82%。今年第2季相較上一季增加約NT$1.48億元。
對比去年年末
去年年末非流動資產則為NT$25.11億元、約佔整體資產的31.65%。今年第2季相較去年年末增加約NT$1.93億元。
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%
非流動資產2,704,31032.35%2,556,71731.82%2,511,31731.65%2,553,90530.68%2,476,63930.03%2,411,13030.35%2,414,16428.29%2,438,93127.77%2,430,86025.92%2,383,32424.68%2,274,13523.88%2,235,30724.65%2,296,23325.58%2,282,74624.95%2,192,86424.96%2,200,01825.35%2,240,88127.75%2,264,51828.42%2,278,76727.53%2,297,83127.58%2,394,38727.64%2,447,58129.25%2,393,15529.25%2,501,96730.89%2,594,90533.25%2,512,43933.17%2,495,93931.56%2,499,03931.23%2,518,93232.02%2,452,85631.59%2,547,70629.91%2,774,19831.99%2,897,52634.21%2,937,89333.35%2,947,39430.41%3,056,34732.82%3,082,63933.74%3,139,33331.78%3,193,64429.53%3,199,62527.98%

流動負債

華宏(8240) 截至2024年第2季「流動負債」總計約為NT$28.85億元,相較上一季增加約NT$2,617萬元、相較去年年末增加約NT$1,293萬元
華宏(8240) 2024年第2季財報顯示公司「流動負債」總計約NT$28.85億元、約佔整體資產的34.51%。
對比上一季
上一季流動負債總計約NT$28.59億元、約佔整體資產的35.58%。今年第2季相較上一季增加約NT$2,617萬元。
對比去年年末
去年年末流動負債則為NT$28.72億元、約佔整體資產的36.19%。今年第2季相較去年年末增加約NT$1,293萬元。
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2,884,75634.51%2,858,58835.58%2,871,82236.19%3,177,47338.17%3,310,01440.14%3,054,38138.45%3,515,91641.19%3,732,50442.49%4,353,39046.43%4,271,22144.23%4,357,31745.76%4,230,79246.65%4,005,25844.62%4,117,05644.99%3,904,88644.44%3,907,72045.03%3,398,69842.09%3,128,58539.27%3,437,36541.52%3,447,06041.37%3,771,76943.54%3,400,02640.63%3,313,79440.51%3,256,17840.2%2,887,93637.01%2,667,42835.21%3,019,71538.19%3,174,19939.67%3,010,86738.27%2,876,16937.04%3,379,04839.67%3,117,03735.94%2,682,39431.67%2,670,69130.31%3,372,24534.8%2,913,33431.28%2,817,74230.84%3,326,93233.68%3,998,30536.98%4,801,92342%

非流動負債

華宏(8240) 截至2024年第2季「非流動負債」總計約為NT$7.86億元,相較上一季增加約NT$618萬元、相較去年年末增加約NT$3,360萬元
華宏(8240) 2024年第2季財報顯示公司「非流動負債」總計約NT$7.86億元、約佔整體資產的9.4%。
對比上一季
上一季非流動負債總計約NT$7.8億元、約佔整體資產的9.7%。今年第2季相較上一季增加約NT$618萬元。
對比去年年末
去年年末非流動負債則為NT$7.52億元、約佔整體資產的9.48%。今年第2季相較去年年末增加約NT$3,360萬元。
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%
非流動負債785,9159.4%779,7329.7%752,3139.48%801,1249.62%846,15910.26%776,0699.77%785,8549.21%835,1709.51%883,1119.42%931,9489.65%909,2569.55%873,6639.63%935,46110.42%949,56810.38%878,59010%909,94010.49%942,84011.68%979,22112.29%982,55711.87%998,52611.98%1,058,94012.22%1,094,78813.08%1,067,52613.05%1,066,70013.17%1,094,89914.03%1,159,07215.3%1,178,34714.9%1,190,63014.88%1,280,54016.28%1,316,96816.96%1,404,82416.49%1,370,30215.8%1,409,86716.64%1,526,36617.32%1,618,45416.7%1,662,25717.85%1,648,33618.04%1,683,31217.04%1,907,58117.64%1,841,28216.1%

權益

華宏(8240) 截至2024年第2季「權益」總計約為NT$46.89億元,相較上一季增加約NT$2.92億元、相較去年年末增加約NT$3.78億元
華宏(8240) 2024年第2季財報顯示公司「權益」總計約NT$46.89億元、約佔整體資產的56.09%。
對比上一季
上一季權益總計約NT$43.97億元、約佔整體資產的54.72%。今年第2季相較上一季增加約NT$2.92億元。
對比去年年末
去年年末權益則為NT$43.11億元、約佔整體資產的54.33%。今年第2季相較去年年末增加約NT$3.78億元。
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%
權益4,688,77856.09%4,396,76854.72%4,310,85054.33%4,346,27252.21%4,089,81749.6%4,112,98151.78%4,233,11649.6%4,216,05048%4,140,21044.15%4,454,24546.12%4,256,49844.7%3,963,80943.71%4,035,28044.96%4,083,93144.63%4,003,26945.56%3,859,77244.48%3,734,17746.24%3,859,85048.44%3,858,35246.61%3,886,25746.64%3,833,05244.24%3,873,01246.28%3,799,75846.45%3,777,88246.64%3,821,09648.96%3,749,04349.49%3,709,75746.91%3,636,28745.45%3,575,29445.45%3,570,94445.99%3,733,86043.84%4,184,38548.25%4,378,70551.69%4,613,42452.36%4,700,24848.5%4,737,38450.87%4,671,07651.12%4,868,00849.28%4,907,45745.38%4,790,55141.9%
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