惠普－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	163,656	12.18%	148,782	11.21%	127,419	10.31%	193,532	14.21%	150,776	11.59%	86,765	6.8%	63,205	5.24%	195,260	14.64%	177,734	13.49%	120,424	9.3%	144,338	11.71%	229,876	17.32%	228,728	17.75%	115,941	9.32%	94,553	8%	212,981	16.22%	201,013	16.08%	130,938	10.82%	86,493	7.55%	188,292	15.38%	173,708	14.35%	145,618	12.02%	64,227	5.35%	56,974	4.58%	35,655	2.93%	23,018	1.9%	37,733	3.1%	82,182	6.59%	151,775	12.23%	69,446	5.77%	109,979	9.13%	152,577	12.42%	231,714	21.98%	176,182	17.22%	157,075	16.12%	151,924	14.43%	148,254	14.38%	185,289	18.15%	155,022	15.71%	315,454	29.76%	322,907	32.33%	321,872	33.63%	296,545	32.5%	534,852	57.65%	522,939	59.04%	477,635	55.08%	397,933	49.17%	374,098	46.55%	360,018	46.3%	299,899	40.16%	164,350	26.74%	161,719	25.54%	139,402	23.03%
透過損益按公允價值衡量之金融資產－流動	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		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		0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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		0
按攤銷後成本衡量之金融資產－流動	55,120	4.1%	74,620	5.62%	64,620	5.23%	44,620	3.28%	74,620	5.74%	84,620	6.63%	54,400	4.51%	66,900	5.02%	76,900	5.84%	71,900	5.55%	41,480	3.37%	41,400	3.12%	41,400	3.21%	41,400	3.33%	41,400	3.5%	41,400	3.15%	41,400	3.31%	41,400	3.42%	41,400	3.61%	1,400	0.11%	1,400	0.12%	1,400	0.12%	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		0		0		0		0		0
應收票據淨額	93,963	6.99%	90,265	6.8%	88,378	7.15%	148,518	10.91%	108,769	8.36%	123,581	9.68%	129,720	10.76%	88,578	6.64%	79,061	6%	117,630	9.08%	89,902	7.3%	95,679	7.21%	62,775	4.87%	114,261	9.18%	83,188	7.04%	79,135	6.03%	80,146	6.41%	81,079	6.7%	70,402	6.14%	73,580	6.01%	52,173	4.31%	57,720	4.77%	94,386	7.86%	118,284	9.51%	119,111	9.8%	121,619	10.04%	110,136	9.04%	109,549	8.78%	50,494	4.07%	102,109	8.49%	67,189	5.58%	65,450	5.33%	65,057	6.17%	103,032	10.07%	63,799	6.55%	68,568	6.51%	47,872	4.64%	29,080	2.85%	49,094	4.98%	38,515	3.63%	32,598	3.26%	29,768	3.11%	37,471	4.11%	37,930	4.09%	29,496	3.33%	39,745	4.58%	35,054	4.33%	39,789	4.95%	49,311	6.34%	62,090	8.32%	33,252	5.41%	31,238	4.93%	35,461	5.86%
應收帳款淨額	145,052	10.79%	145,030	10.93%	130,528	10.56%	143,177	10.52%	131,983	10.15%	140,010	10.97%	130,254	10.8%	132,784	9.96%	140,552	10.67%	131,626	10.16%	129,321	10.49%	143,048	10.78%	146,497	11.37%	142,861	11.48%	118,823	10.05%	123,610	9.41%	104,899	8.39%	132,893	10.98%	129,863	11.33%	112,973	9.23%	104,437	8.63%	131,811	10.88%	128,426	10.7%	152,430	12.25%	138,275	11.38%	150,073	12.39%	163,573	13.43%	139,556	11.18%	147,200	11.86%	140,222	11.66%	136,250	11.31%	129,501	10.54%	130,874	12.42%	139,444	13.63%	123,010	12.62%	127,626	12.12%	129,847	12.6%	112,416	11.01%	111,213	11.27%	105,445	9.95%	103,267	10.34%	95,291	9.96%	106,731	11.7%	121,693	13.12%	89,664	10.12%	101,573	11.71%	108,789	13.44%	128,491	15.99%	98,694	12.69%	98,066	13.13%	105,854	17.22%	120,710	19.06%	106,318	17.56%
其他應收款	7,341	0.55%	6,198	0.47%	2,056	0.17%	1,221	0.09%	3,303	0.25%	2,484	0.19%	2,034	0.17%	1,221	0.09%	369	0.03%	2,971	0.23%	2,085	0.17%	1,128	0.09%	3,522	0.27%	2,885	0.23%	2,243	0.19%	2,381	0.18%	3,867	0.31%	3,297	0.27%	244	0.02%	1,312	0.11%	929	0.08%	853	0.07%	1,024	0.09%	912	0.07%	107	0.01%	175	0.01%	103	0.01%	488	0.04%	166	0.01%
其他應收款－關係人	0	0%							1	0%																																					0	0%							43	0%
存貨	120,328	8.95%	101,982	7.68%	98,300	7.95%	120,313	8.84%	143,902	11.06%	149,395	11.71%	149,581	12.4%	150,505	11.29%	141,472	10.74%	140,931	10.88%	113,001	9.17%	97,217	7.33%	94,838	7.36%	118,553	9.53%	125,405	10.61%	111,002	8.45%	83,549	6.68%	74,919	6.19%	69,247	6.04%	89,887	7.34%	103,739	8.57%	105,489	8.71%	123,539	10.29%	112,414	9.04%	106,790	8.79%	96,987	8.01%	77,765	6.38%	78,291	6.27%	59,101	4.76%	72,823	6.06%	58,794	4.88%	52,100	4.24%	57,721	5.48%	61,230	5.98%	81,579	8.37%	92,783	8.81%	76,644	7.44%	67,687	6.63%	55,301	5.61%	56,636	5.34%	52,017	5.21%	48,863	5.11%	40,842	4.48%	50,702	5.46%	59,516	6.72%	52,209	6.02%	71,396	8.82%	62,217	7.74%	67,050	8.62%	75,087	10.06%	96,963	15.77%	101,069	15.96%	99,268	16.4%
預付款項	34,056	2.53%	36,307	2.74%	29,175	2.36%	19,273	1.42%	15,797	1.21%	23,240	1.82%	16,801	1.39%	29,910	2.24%	29,856	2.27%	32,255	2.49%	29,474	2.39%	33,520	2.53%	23,289	1.81%	16,907	1.36%	20,144	1.7%	34,947	2.66%	19,423	1.55%	19,716	1.63%	13,974	1.22%	11,559	0.94%	18,392	1.52%	5,373	0.44%	13,370	1.11%	17,424	1.4%	23,815	1.96%	24,107	1.99%	22,611	1.86%	18,905	1.51%	11,329	0.91%	8,343	0.69%	8,284	0.69%	8,352	0.68%	3,768	0.36%	15,699	1.53%	9,727	1%	10,717	1.02%	14,613	1.42%	4,523	0.44%	19,297	1.96%	8,779	0.83%	10,472	1.05%	16,009	1.67%	13,135	1.44%	10,755	1.16%	3,953	0.45%	13,799	1.59%	22,620	2.79%	18,324	2.28%	18,224	2.34%	20,608	2.76%	17,171	2.79%	16,445	2.6%	21,799	3.6%
其他流動資產	1	0%	1	0%			3	0%									0	0%							11	0%							130	0.01%							0	0%			0	0%	0	0%	622	0.05%	0	0%	16	0%	10	0%	5	0%	1	0%	0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	2	0%	1	0%	1	0%							1	0%									0	0%							0	0%
流動資產合計	619,517	46.1%	603,185	45.44%	540,476	43.73%	670,657	49.26%	629,151	48.37%	610,095	47.81%	545,995	45.27%	665,158	49.88%	645,944	49.03%	617,737	47.69%	550,033	44.64%	641,868	48.37%	601,060	46.64%	552,808	44.42%	485,756	41.08%	605,456	46.11%	534,427	42.75%	484,242	40.01%	411,623	35.91%	479,003	39.13%	454,778	37.58%	448,264	37.01%	424,972	35.39%	458,438	36.86%	424,375	34.93%	415,979	34.35%	411,937	33.82%	429,024	34.38%	420,070	33.86%	393,259	32.7%	380,749	31.6%	408,233	33.22%	739,966	70.2%	696,095	68.03%	635,717	65.23%	701,945	66.65%	668,001	64.8%	649,920	63.65%	640,492	64.92%	775,259	73.15%	773,534	77.45%	763,959	79.83%	746,707	81.84%	757,843	81.68%	707,939	79.93%	687,286	79.25%	637,847	78.81%	624,832	77.75%	595,123	76.54%	557,374	74.64%	419,172	68.19%	432,836	68.35%	403,778	66.69%
非流動資產
按攤銷後成本衡量之金融資產－非流動	8,380	0.62%	7,300	0.55%	7,300	0.59%	7,300	0.54%	7,300	0.56%	7,300	0.57%	7,300	0.61%	7,300	0.55%	7,300	0.55%	7,300	0.56%	7,300	0.59%	7,300	0.55%	7,300	0.57%	7,300	0.59%	7,300	0.62%	7,300	0.56%	7,300	0.58%	7,300	0.6%	7,300	0.64%	7,300	0.6%	7,300	0.6%	7,300	0.6%	7,300	0.61%	7,300	0.59%	7,300	0.6%	7,300	0.6%	7,300	0.6%	7,300	0.59%	7,300	0.59%
不動產、廠房及設備	651,695	48.49%	619,844	46.69%	579,473	46.89%	583,480	42.86%	588,727	45.26%	595,931	46.7%	603,526	50.04%	610,930	45.82%	617,892	46.9%	624,499	48.21%	632,188	51.3%	639,523	48.2%	647,800	50.27%	654,305	52.58%	663,432	56.11%	673,983	51.33%	683,237	54.65%	693,692	57.31%	692,091	60.38%	702,796	57.41%	713,835	58.99%	725,711	59.91%	737,084	61.38%	745,477	59.93%	754,820	62.12%	762,661	62.98%	773,344	63.48%	786,479	63.03%	751,974	60.6%	763,435	63.48%	774,983	64.31%	787,532	64.08%	277,996	26.37%	288,632	28.21%	280,587	28.79%	289,052	27.45%	298,560	28.96%	302,639	29.64%	87,600	8.88%	88,896	8.39%	93,958	9.41%	99,575	10.41%	105,655	11.58%	126,997	13.69%	134,353	15.17%	137,107	15.81%	140,487	17.36%	146,999	18.29%	145,836	18.76%	152,676	20.45%	161,075	26.2%	155,321	24.53%	161,136	26.62%
使用權資產	4,229	0.31%	4,559	0.34%	1,029	0.08%	1,191	0.09%	154	0.01%	462	0.04%	770	0.06%	1,078	0.08%	1,386	0.11%	1,694	0.13%	2,002	0.16%	2,310	0.17%	1,377	0.11%	1,685	0.14%	1,992	0.17%	2,298	0.18%	771	0.06%	1,073	0.09%	1,374	0.12%	1,676	0.14%	2,268	0.19%	2,658	0.22%	3,685	0.31%	4,717	0.38%	3,746	0.31%	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		0		0
投資性不動產淨額	18,086	1.35%	18,086	1.36%	18,086	1.46%	18,086	1.33%	18,086	1.39%	18,086	1.42%	18,086	1.5%	18,086	1.36%	18,086	1.37%	18,086	1.4%	18,086	1.47%	18,086	1.36%	18,086	1.4%	18,086	1.45%	18,086	1.53%	18,086	1.38%	18,086	1.45%	18,086	1.49%	18,086	1.58%	18,086	1.48%	18,086	1.49%	18,086	1.49%	18,086	1.51%	18,086	1.45%	18,086	1.49%	18,086	1.49%	18,086	1.48%	18,086	1.45%	18,086	1.46%	18,086	1.5%	18,086	1.5%	18,086	1.47%	18,086	1.72%	18,086	1.77%	18,086	1.86%	18,086	1.72%	18,086	1.75%	18,086	1.77%	18,086	1.83%	18,086	1.71%	18,086	1.81%	18,086	1.89%	18,086	1.98%											0	0%							0	0%
無形資產	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		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7	0%	15	0%	23	0%	30	0%	38	0%	45	0%	53	0.01%	60	0.01%	121	0.01%	208	0.03%	295	0.04%	382	0.05%	371	0.05%	451	0.07%	530	0.08%	610	0.1%
遞延所得稅資產	4,440	0.33%	3,689	0.28%	4,028	0.33%	4,806	0.35%	3,339	0.26%	4,112	0.32%	3,271	0.27%	3,091	0.23%	3,064	0.23%	2,980	0.23%	3,141	0.25%	3,580	0.27%	3,448	0.27%	3,145	0.25%	4,075	0.34%	4,373	0.33%	4,674	0.37%	3,912	0.32%	4,597	0.4%	4,334	0.35%	4,769	0.39%	4,686	0.39%	5,235	0.44%	5,919	0.48%	5,734	0.47%	5,958	0.49%	6,145	0.5%	6,010	0.48%	5,326	0.43%	4,738	0.39%	5,340	0.44%	5,297	0.43%	4,927	0.47%	4,915	0.48%	4,947	0.51%	4,962	0.47%	4,896	0.47%	4,719	0.46%	5,244	0.53%	4,737	0.45%	4,419	0.44%	4,244	0.44%	4,396	0.48%	4,243	0.46%	4,552	0.51%	5,022	0.58%	4,705	0.58%	4,582	0.57%	4,525	0.58%	4,720	0.63%	4,124	0.67%	3,953	0.62%	3,904	0.64%
其他非流動資產	37,526	2.79%	70,770	5.33%	85,436	6.91%	75,996	5.58%	53,978	4.15%	40,098	3.14%	27,167	2.25%	27,753	2.08%	23,683	1.8%	23,032	1.78%	19,485	1.58%	14,273	1.08%	9,540	0.74%	7,058	0.57%	1,732	0.15%	1,640	0.12%	1,640	0.13%	2,081	0.17%	11,226	0.98%	11,075	0.9%	9,058	0.75%	4,557	0.38%	4,415	0.37%	3,940	0.32%	958	0.08%	958	0.08%	1,387	0.11%	958	0.08%	38,024	3.06%
預付設備款	36,349	2.7%	69,593	5.24%	84,259	6.82%	74,819	5.5%	43,728	3.36%	29,848	2.34%	25,990	2.15%	26,576	1.99%	22,506	1.71%	21,855	1.69%	18,308	1.49%	13,096	0.99%	8,372	0.65%	5,890	0.47%	564	0.05%	0	0%	0	0%	0	0%	9,596	0.84%	9,445	0.77%	7,628	0.63%	3,127	0.26%	2,985	0.25%	2,510	0.2%	0	0%	0	0%	429	0.04%	0	0%	37,066	2.99%	14,805	1.23%	17,591	1.46%	0	0%	0	0%	922	0.09%	18,624	1.91%	20,466	1.94%	20,283	1.97%	20,283	1.99%	205,655	20.84%	143,303	13.52%	86,333	8.64%	50,866	5.32%	20,282	2.22%	20,373	2.2%	20,166	2.28%	20,166	2.33%	20,166	2.49%	20,166	2.51%	25,450	3.27%	24,433	3.27%	21,575	3.51%	29,553	4.67%	23,240	3.84%
存出保證金	1,177	0.09%	1,177	0.09%	1,177	0.1%	1,177	0.09%	10,250	0.79%	10,250	0.8%	1,177	0.1%	1,177	0.09%	1,177	0.09%	1,177	0.09%	1,177	0.1%	1,177	0.09%	1,168	0.09%	1,168	0.09%	1,168	0.1%	1,640	0.12%	1,640	0.13%	1,640	0.14%	1,630	0.14%	1,630	0.13%	1,430	0.12%	1,430	0.12%	1,430	0.12%	1,430	0.11%	958	0.08%	958	0.08%	958	0.08%	958	0.08%	958	0.08%	958	0.08%	958	0.08%	2,458	0.2%	2,458	0.23%	2,458	0.24%	2,458	0.25%	2,468	0.23%	2,468	0.24%	3,748	0.37%	3,748	0.38%	3,748	0.35%	3,748	0.38%	2,468	0.26%	1,368	0.15%	1,368	0.15%	1,311	0.15%	1,311	0.15%	1,311	0.16%	1,311	0.16%	1,311	0.17%	1,261	0.17%	1,261	0.21%	1,261	0.2%	1,261	0.21%
非流動資產合計	724,356	53.9%	724,248	54.56%	695,352	56.27%	690,859	50.74%	671,584	51.63%	665,989	52.19%	660,120	54.73%	668,238	50.12%	671,411	50.97%	677,591	52.31%	682,202	55.36%	685,072	51.63%	687,551	53.36%	691,579	55.58%	696,617	58.92%	707,680	53.89%	715,708	57.25%	726,144	59.99%	734,674	64.09%	745,267	60.87%	755,316	62.42%	762,998	62.99%	775,805	64.61%	785,439	63.14%	790,644	65.07%	794,963	65.65%	806,262	66.18%	818,833	65.62%	820,710	66.14%	809,322	67.3%	824,258	68.4%	820,673	66.78%	314,145	29.8%	327,147	31.97%	338,852	34.77%	351,208	33.35%	362,834	35.2%	371,121	36.35%	346,120	35.08%	284,565	26.85%	225,270	22.55%	193,017	20.17%	165,703	18.16%	169,930	18.32%	177,804	20.07%	179,921	20.75%	171,475	21.19%	178,789	22.25%	182,395	23.46%	189,345	25.36%	195,502	31.81%	200,421	31.65%	201,645	33.31%
資產總計	1,343,873	100%	1,327,433	100%	1,235,828	100%	1,361,516	100%	1,300,735	100%	1,276,084	100%	1,206,115	100%	1,333,396	100%	1,317,355	100%	1,295,328	100%	1,232,235	100%	1,326,940	100%	1,288,611	100%	1,244,387	100%	1,182,373	100%	1,313,136	100%	1,250,135	100%	1,210,386	100%	1,146,297	100%	1,224,270	100%	1,210,094	100%	1,211,262	100%	1,200,777	100%	1,243,877	100%	1,215,019	100%	1,210,942	100%	1,218,199	100%	1,247,857	100%	1,240,780	100%	1,202,581	100%	1,205,007	100%	1,228,906	100%	1,054,111	100%	1,023,242	100%	974,569	100%	1,053,153	100%	1,030,835	100%	1,021,041	100%	986,612	100%	1,059,824	100%	998,804	100%	956,976	100%	912,410	100%	927,773	100%	885,743	100%	867,207	100%	809,322	100%	803,621	100%	777,518	100%	746,719	100%	614,674	100%	633,257	100%	605,423	100%
負債及權益
負債
流動負債
短期借款	0	0%	30,000	2.26%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	30,000	2.28%	0		0	0%	10,000	0.87%	0	0%	0	0%	20,000	1.65%	40,000	3.33%	0	0%	1,748	0.14%	50,000	4.13%	70,000	5.75%	0	0%	0	0%	30,000	2.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	25,687	1.91%	31,020	2.34%	27,481	2.22%	23,413	1.72%	24,610	1.89%	25,900	2.03%	22,910	1.9%	24,942	1.87%	24,006	1.82%	24,151	1.86%	26,370	2.14%	19,884	1.5%	21,194	1.64%	20,835	1.67%	18,658	1.58%	19,205	1.46%	21,787	1.74%	21,077	1.74%	17,382	1.52%	14,157	1.16%	15,552	1.29%	16,295	1.35%	17,772	1.48%	16,317	1.31%	21,723	1.79%	17,714	1.46%	19,283	1.58%	17,697	1.42%	20,759	1.67%	17,777	1.48%	21,121	1.75%	17,493	1.42%	15,588	1.48%	15,254	1.49%	15,348	1.57%	20,662	1.96%	21,390	2.08%	21,791	2.13%	19,120	1.94%	20,958	1.98%	19,891	1.99%	24,833	2.59%	26,686	2.92%	24,510	2.64%	22,060	2.49%	24,661	2.84%	20,025	2.47%	8,044	1%	7,314	0.94%	9,005	1.21%	5,794	0.94%	6,830	1.08%	7,967	1.32%
應付帳款－關係人	28,503	2.12%	25,760	1.94%	23,078	1.87%	22,909	1.68%	23,589	1.81%	23,353	1.83%	22,299	1.85%	25,723	1.93%	24,881	1.89%	29,213	2.26%	26,540	2.15%	25,099	1.89%	23,752	1.84%	20,324	1.63%	18,583	1.57%	20,947	1.6%	19,710	1.58%	19,277	1.59%	15,609	1.36%	14,201	1.16%	14,435	1.19%	14,865	1.23%	17,593	1.47%	20,196	1.62%	20,415	1.68%	18,706	1.54%	20,330	1.67%	17,519	1.4%	12,228	0.99%	4,364	0.36%	4,386	0.36%	4,869	0.4%	4,075	0.39%	3,245	0.32%	2,704	0.28%	3,727	0.35%	4,429	0.43%	4,289	0.42%	2,995	0.3%	4,204	0.4%	4,144	0.41%	3,707	0.39%	3,759	0.41%	3,465	0.37%	3,827	0.43%	3,257	0.38%	3,493	0.43%	3,442	0.43%	3,385	0.44%	3,510	0.47%	3,199	0.52%	3,027	0.48%	3,281	0.54%
其他應付款	66,008	4.91%	81,746	6.16%	81,159	6.57%	234,914	17.25%	55,746	4.29%	72,914	5.71%	56,451	4.68%	224,074	16.8%	50,035	3.8%	71,849	5.55%	63,966	5.19%	225,324	16.98%	48,986	3.8%	64,549	5.19%	54,896	4.64%	55,343	4.21%	46,475	3.72%	59,598	4.92%	49,115	4.28%	187,665	15.33%	50,035	4.13%	62,954	5.2%	55,583	4.63%	190,019	15.28%	54,173	4.46%	68,502	5.66%	59,765	4.91%	186,115	14.91%	82,739	6.67%
其他應付款項－關係人	43	0%	24	0%	24	0%	24	0%	14	0%	15	0%	14	0%	14	0%	162	0.01%	157	0.01%	157	0.01%	160	0.01%	155	0.01%	612	0.05%	150	0.01%	225	0.02%	167	0.01%	150	0.01%	165	0.01%	150	0.01%	150	0.01%	148	0.01%	146	0.01%	157	0.01%	146	0.01%	137	0.01%	136	0.01%	137	0.01%	137	0.01%	137	0.01%	127	0.01%	418	0.03%	0	0%	126	0.01%	98	0.01%	102	0.01%
本期所得稅負債	41,854	3.11%	28,325	2.13%	17,960	1.45%	29,553	2.17%	48,267	3.71%	39,366	3.08%	29,094	2.41%	20,106	1.51%	56,644	4.3%	46,709	3.61%	35,673	2.89%	24,280	1.83%	52,526	4.08%	41,047	3.3%	31,667	2.68%	22,357	1.7%	46,995	3.76%	36,108	2.98%	25,832	2.25%	16,371	1.34%	30,012	2.48%	23,359	1.93%	35,494	2.96%	25,303	2.03%	40,300	3.32%	29,137	2.41%	17,890	1.47%	21,932	1.76%	30,963	2.5%	20,149	1.68%	12,249	1.02%	15,912	1.29%	23,287	2.21%	15,427	1.51%	8,402	0.86%	16,174	1.54%	22,828	2.21%	17,190	1.68%	10,059	1.02%	18,444	1.74%	27,565	2.76%	19,048	1.99%	11,537	1.26%	16,309	1.76%	25,824	2.92%	18,865	2.18%	11,776	1.46%	17,627	2.19%	28,845	3.71%	20,376	2.73%	14,321	2.33%	14,867	2.35%	23,373	3.86%
租賃負債－流動	1,294	0.1%	1,287	0.1%	648	0.05%	645	0.05%	156	0.01%	468	0.04%	778	0.06%	1,088	0.08%	1,240	0.09%	1,236	0.1%	1,233	0.1%	1,229	0.09%	715	0.06%	871	0.07%	1,026	0.09%	1,179	0.09%	674	0.05%	820	0.07%	965	0.08%	1,111	0.09%	1,501	0.12%	1,787	0.15%	2,659	0.22%	3,529	0.28%	3,461	0.28%	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		0		0
其他流動負債	1,211	0.09%	762	0.06%	736	0.06%	713	0.05%	1,037	0.08%	648	0.05%	716	0.06%	684	0.05%	654	0.05%	581	0.04%	679	0.06%	594	0.04%	1,172	0.09%	640	0.05%	712	0.06%	803	0.06%	1,214	0.1%	587	0.05%	604	0.05%	632	0.05%	939	0.08%	618	0.05%	471	0.04%	642	0.05%	1,041	0.09%	573	0.05%	50,740	4.17%	724	0.06%	575	0.05%
一年或一營業週期內到期長期負債	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		0		50,000	4.1%	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
流動負債合計	164,600	12.25%	198,924	14.99%	151,086	12.23%	312,171	22.93%	153,419	11.79%	162,664	12.75%	132,262	10.97%	296,631	22.25%	157,622	11.97%	174,576	13.48%	154,618	12.55%	296,570	22.35%	148,500	11.52%	148,878	11.96%	125,692	10.63%	150,059	11.43%	137,022	10.96%	137,617	11.37%	119,672	10.44%	234,287	19.14%	112,674	9.31%	140,026	11.56%	169,798	14.14%	256,243	20.6%	143,087	11.78%	184,849	15.26%	238,912	19.61%	244,124	19.56%	151,707	12.23%	154,001	12.81%	108,205	8.98%	209,174	17.02%	95,181	9.03%	100,413	9.81%	86,208	8.85%	194,392	18.46%	113,922	11.05%	129,988	12.73%	127,672	12.94%	237,522	22.41%	122,697	12.28%	111,789	11.68%	106,448	11.67%	163,302	17.6%	109,803	12.4%	118,067	13.61%	97,207	12.01%	120,280	14.97%	110,140	14.17%	107,731	14.43%	93,857	15.27%	139,464	22.02%	103,673	17.12%
非流動負債
應付公司債	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		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		0
長期借款	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	0%	0	0%	0	0%	70,000	5.61%	70,000	5.64%	70,000	5.82%	160,000	13.28%	130,000	10.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	2,956	0.22%	3,282	0.25%	385	0.03%	548	0.04%	0	0%	0	0%	0	0%	0	0%	156	0.01%	468	0.04%	778	0.06%	1,088	0.08%	669	0.05%	822	0.07%	975	0.08%	1,127	0.09%	105	0.01%	261	0.02%	418	0.04%	574	0.05%	778	0.06%	884	0.07%	1,039	0.09%	1,193	0.1%	290	0.02%	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		0		0
其他非流動負債	7,025	0.52%	7,023	0.53%	11,531	0.93%	11,533	0.85%	13,714	1.05%	19,042	1.49%	17,273	1.43%	13,836	1.04%	8,727	0.66%	8,731	0.67%	10,160	0.82%	10,161	0.77%	10,162	0.79%	10,165	0.82%	12,582	1.06%	13,048	0.99%	11,702	0.94%	11,706	0.97%	12,629	1.1%	12,627	1.03%	12,635	1.04%	12,638	1.04%	12,774	1.06%	12,778	1.03%	12,780	1.05%	12,788	1.06%	11,724	0.96%	11,726	0.94%	11,726	0.95%
淨確定福利負債-非流動	6,555	0.49%	6,553	0.49%	8,061	0.65%	8,063	0.59%	8,021	0.62%	8,065	0.63%	7,401	0.61%	7,403	0.56%	7,407	0.56%	7,411	0.57%	8,840	0.72%	8,841	0.67%	8,842	0.69%	8,845	0.71%	10,380	0.88%	10,381	0.79%	10,382	0.83%	10,386	0.86%	11,309	0.99%	11,307	0.92%	11,315	0.94%	11,318	0.93%	12,454	1.04%	12,458	1%	12,460	1.03%	12,468	1.03%	11,404	0.94%	11,406	0.91%	11,406	0.92%
存入保證金	470	0.03%	470	0.04%	3,470	0.28%	3,470	0.25%	5,693	0.44%	10,977	0.86%	9,872	0.82%	6,433	0.48%	1,320	0.1%	1,320	0.1%	1,320	0.11%	1,320	0.1%	1,320	0.1%	1,320	0.11%	2,202	0.19%	2,667	0.2%	1,320	0.11%	1,320	0.11%	1,320	0.12%	1,320	0.11%	1,320	0.11%	1,320	0.11%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.03%	320	0.04%	50	0.01%	50	0.01%	50	0.01%	50	0.01%	50	0.01%	50	0.01%	50	0.01%	50	0.01%	50	0.01%	50	0.01%
非流動負債合計	9,981	0.74%	10,305	0.78%	11,916	0.96%	12,081	0.89%	13,714	1.05%	19,042	1.49%	17,273	1.43%	13,836	1.04%	8,883	0.67%	9,199	0.71%	10,938	0.89%	11,249	0.85%	10,831	0.84%	10,987	0.88%	13,557	1.15%	14,175	1.08%	11,807	0.94%	11,967	0.99%	13,050	1.14%	13,204	1.08%	13,415	1.11%	13,522	1.12%	13,816	1.15%	13,974	1.12%	13,073	1.08%	12,790	1.06%	11,725	0.96%	81,726	6.55%	81,726	6.59%	81,733	6.8%	171,444	14.23%	141,453	11.51%	11,449	1.09%	11,457	1.12%	11,326	1.16%	11,343	1.08%	11,643	1.13%	11,840	1.16%	11,930	1.21%	9,868	0.93%	9,350	0.94%	9,479	0.99%	9,896	1.08%	9,530	1.03%	9,515	1.07%	9,739	1.12%	10,766	1.33%	10,802	1.34%	10,773	1.39%	10,773	1.44%	8,236	1.34%	8,235	1.3%	8,237	1.36%
負債總計	174,581	12.99%	209,229	15.76%	163,002	13.19%	324,252	23.82%	167,133	12.85%	181,706	14.24%	149,535	12.4%	310,467	23.28%	166,505	12.64%	183,775	14.19%	165,556	13.44%	307,819	23.2%	159,331	12.36%	159,865	12.85%	139,249	11.78%	164,234	12.51%	148,829	11.91%	149,584	12.36%	132,722	11.58%	247,491	20.22%	126,089	10.42%	153,548	12.68%	183,614	15.29%	270,217	21.72%	156,160	12.85%	197,639	16.32%	250,637	20.57%	325,850	26.11%	233,433	18.81%	235,734	19.6%	279,649	23.21%	350,627	28.53%	106,630	10.12%	111,870	10.93%	97,534	10.01%	205,735	19.54%	125,565	12.18%	141,828	13.89%	139,602	14.15%	247,390	23.34%	132,047	13.22%	121,268	12.67%	116,344	12.75%	172,832	18.63%	119,318	13.47%	127,806	14.74%	107,973	13.34%	131,082	16.31%	120,913	15.55%	118,504	15.87%	102,093	16.61%	147,699	23.32%	111,910	18.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	360,544	26.83%	360,544	27.16%	360,544	29.17%	360,544	26.48%	360,544	27.72%	360,544	28.25%	360,544	29.89%	360,544	27.04%	360,544	27.37%	360,544	27.83%	360,544	29.26%	360,544	27.17%	360,544	27.98%	360,544	28.97%	360,544	30.49%	360,544	27.46%	360,544	28.84%	360,544	29.79%	360,544	31.45%	360,544	29.45%	360,544	29.79%	360,544	29.77%	360,544	30.03%	360,544	28.99%	360,544	29.67%	360,544	29.77%	360,544	29.6%	360,544	28.89%	360,544	29.06%	360,544	29.98%	360,544	29.92%	360,544	29.34%	360,544	34.2%	360,544	35.24%	360,544	37%	360,544	34.23%	360,544	34.98%	360,544	35.31%	360,544	36.54%	360,544	34.02%	360,544	36.1%	360,544	37.68%	360,544	39.52%	327,767	35.33%	327,767	37%	327,767	37.8%	327,767	40.5%	297,970	37.08%	297,970	38.32%	297,970	39.9%	264,850	43.09%	252,238	39.83%	252,238	41.66%
特別股股本	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		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		0
股本合計	360,544	26.83%	360,544	27.16%	360,544	29.17%	360,544	26.48%	360,544	27.72%	360,544	28.25%	360,544	29.89%	360,544	27.04%	360,544	27.37%	360,544	27.83%	360,544	29.26%	360,544	27.17%	360,544	27.98%	360,544	28.97%	360,544	30.49%	360,544	27.46%	360,544	28.84%	360,544	29.79%	360,544	31.45%	360,544	29.45%	360,544	29.79%	360,544	29.77%	360,544	30.03%	360,544	28.99%	360,544	29.67%	360,544	29.77%	360,544	29.6%	360,544	28.89%	360,544	29.06%	360,544	29.98%	360,544	29.92%	360,544	29.34%	360,544	34.2%	360,544	35.24%	360,544	37%	360,544	34.23%	360,544	34.98%	360,544	35.31%	360,544	36.54%	360,544	34.02%	360,544	36.1%	360,544	37.68%	360,544	39.52%	360,544	38.86%	327,767	37%	327,767	37.8%	327,767	40.5%	327,767	40.79%	297,970	38.32%	297,970	39.9%	264,850	43.09%	264,850	41.82%	252,238	41.66%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		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		0
資本公積合計	61,146	4.55%	61,160	4.61%	61,160	4.95%	61,160	4.49%	61,160	4.7%	60,635	4.75%	60,635	5.03%	61,558	4.62%	60,725	4.61%	60,753	4.69%	60,759	4.93%	60,858	4.59%	60,865	4.72%	60,101	4.83%	60,101	5.08%	60,101	4.58%	59,349	4.75%	59,349	4.9%	59,349	5.18%	59,349	4.85%	58,943	4.87%	58,943	4.87%	58,945	4.91%	58,945	4.74%	58,860	4.84%	58,860	4.86%	58,860	4.83%	58,860	4.72%	58,860	4.74%	58,648	4.88%	58,510	4.86%	58,510	4.76%	58,510	5.55%	58,510	5.72%	58,510	6%	58,510	5.56%	58,510	5.68%	58,510	5.73%	58,510	5.93%	58,510	5.52%	58,510	5.86%	58,510	6.11%	58,510	6.41%	58,510	6.31%	58,510	6.61%	58,510	6.75%	58,510	7.23%	58,510	7.28%	58,510	7.53%	58,510	7.84%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	209,798	15.61%	209,798	15.8%	209,798	16.98%	209,798	15.41%	194,558	14.96%	194,558	15.25%	194,558	16.13%	194,558	14.59%	175,696	13.34%	175,696	13.56%	175,696	14.26%	175,696	13.24%	158,977	12.34%	158,977	12.78%	158,977	13.45%	144,287	10.99%	144,287	11.54%	144,287	11.92%	144,287	12.59%	144,287	11.79%	126,241	10.43%	126,241	10.42%	126,241	10.51%	126,241	10.15%	108,920	8.96%	108,920	8.99%	108,920	8.94%	108,920	8.73%	92,544	7.46%
未分配盈餘（或待彌補虧損）	537,804	40.02%	486,702	36.66%	441,324	35.71%	405,762	29.8%	517,340	39.77%	478,641	37.51%	440,843	36.55%	406,269	30.47%	553,885	42.05%	514,560	39.72%	469,680	38.12%	422,023	31.8%	548,894	42.6%	504,900	40.57%	463,502	39.2%	583,970	44.47%	537,126	42.97%	496,622	41.03%	449,395	39.2%	412,599	33.7%	538,277	44.48%	511,986	42.27%	471,433	39.26%	427,930	34.4%	530,535	43.66%	484,979	40.05%	439,238	36.06%	393,683	31.55%	495,399	39.93%	455,111	37.84%	413,760	34.34%	366,681	29.84%	448,131	42.51%	412,022	40.27%	377,685	38.75%	348,068	33.05%	419,482	40.69%	393,425	38.53%	361,222	36.61%	326,646	30.82%	395,467	39.59%	364,418	38.08%	324,776	35.6%	283,651	30.57%	340,385	38.43%	313,361	36.13%	275,309	34.02%	246,499	30.67%	270,685	34.81%	242,295	32.45%	218,291	35.51%	191,268	30.2%	220,821	36.47%
保留盈餘合計	747,602	55.63%	696,500	52.47%	651,122	52.69%	615,560	45.21%	711,898	54.73%	673,199	52.76%	635,401	52.68%	600,827	45.06%	729,581	55.38%	690,256	53.29%	645,376	52.37%	597,719	45.04%	707,871	54.93%	663,877	53.35%	622,479	52.65%	728,257	55.46%	681,413	54.51%	640,909	52.95%	593,682	51.79%	556,886	45.49%	664,518	54.91%	638,227	52.69%	597,674	49.77%	554,171	44.55%	639,455	52.63%	593,899	49.04%	548,158	45%	502,603	40.28%	587,943	47.38%	547,655	45.54%	506,304	42.02%	459,225	37.37%	528,427	50.13%	492,318	48.11%	457,981	46.99%	428,364	40.67%	486,216	47.17%	460,159	45.07%	427,956	43.38%	393,380	37.12%	447,703	44.82%	416,654	43.54%	377,012	41.32%	335,887	36.2%	380,148	42.92%	353,124	40.72%	315,072	38.93%	286,262	35.62%	300,125	38.6%	271,735	36.39%	247,731	40.3%	220,708	34.85%	241,275	39.85%
歸屬於母公司業主之權益合計	1,169,292	87.01%	1,118,204	84.24%	1,072,826	86.81%	1,037,264	76.18%	1,133,602	87.15%	1,094,378	85.76%	1,056,580	87.6%	1,022,929	76.72%	1,150,850	87.36%	1,111,553	85.81%	1,066,679	86.56%	1,019,121	76.8%	1,129,280	87.64%	1,084,522	87.15%	1,043,124	88.22%	1,148,902	87.49%	1,101,306	88.09%	1,060,802	87.64%	1,013,575	88.42%	976,779	79.78%	1,084,005	89.58%	1,057,714	87.32%	1,017,163	84.71%	973,660	78.28%	1,058,859	87.15%	1,013,303	83.68%	967,562	79.43%	922,007	73.89%	1,007,347	81.19%	966,847	80.4%	925,358	76.79%	878,279	71.47%	947,481	89.88%	911,372	89.07%	877,035	89.99%	847,418	80.46%	905,270	87.82%	879,213	86.11%	847,010	85.85%	812,434	76.66%	866,757	86.78%	835,708	87.33%	796,066	87.25%	754,941	81.37%	766,425	86.53%	739,401	85.26%	701,349	86.66%	672,539	83.69%	656,605	84.45%	628,215	84.13%	512,581	83.39%	485,558	76.68%	493,513	81.52%
非控制權益	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		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		0	0%	0		0		0		0	0%	0		0
權益總額	1,169,292	87.01%	1,118,204	84.24%	1,072,826	86.81%	1,037,264	76.18%	1,133,602	87.15%	1,094,378	85.76%	1,056,580	87.6%	1,022,929	76.72%	1,150,850	87.36%	1,111,553	85.81%	1,066,679	86.56%	1,019,121	76.8%	1,129,280	87.64%	1,084,522	87.15%	1,043,124	88.22%	1,148,902	87.49%	1,101,306	88.09%	1,060,802	87.64%	1,013,575	88.42%	976,779	79.78%	1,084,005	89.58%	1,057,714	87.32%	1,017,163	84.71%	973,660	78.28%	1,058,859	87.15%	1,013,303	83.68%	967,562	79.43%	922,007	73.89%	1,007,347	81.19%	966,847	80.4%	925,358	76.79%	878,279	71.47%	947,481	89.88%	911,372	89.07%	877,035	89.99%	847,418	80.46%	905,270	87.82%	879,213	86.11%	847,010	85.85%	812,434	76.66%	866,757	86.78%	835,708	87.33%	796,066	87.25%	754,941	81.37%	766,425	86.53%	739,401	85.26%	701,349	86.66%	672,539	83.69%	656,605	84.45%	628,215	84.13%	512,581	83.39%	485,558	76.68%	493,513	81.52%
負債及權益總計	1,343,873	100%	1,327,433	100%	1,235,828	100%	1,361,516	100%	1,300,735	100%	1,276,084	100%	1,206,115	100%	1,333,396	100%	1,317,355	100%	1,295,328	100%	1,232,235	100%	1,326,940	100%	1,288,611	100%	1,244,387	100%	1,182,373	100%	1,313,136	100%	1,250,135	100%	1,210,386	100%	1,146,297	100%	1,224,270	100%	1,210,094	100%	1,211,262	100%	1,200,777	100%	1,243,877	100%	1,215,019	100%	1,210,942	100%	1,218,199	100%	1,247,857	100%	1,240,780	100%	1,202,581	100%	1,205,007	100%	1,228,906	100%	1,054,111	100%	1,023,242	100%	974,569	100%	1,053,153	100%	1,030,835	100%	1,021,041	100%	986,612	100%	1,059,824	100%	998,804	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%	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%	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%	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%	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%	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%	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%	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%	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。

流動資產

惠普(8424) 截至2024年第1季「流動資產」總計約為NT$6.29億元，相較上一季增加約NT$1,906萬元、相較去年年末增加約NT$1,906萬元

惠普(8424) 2024年第1季財報顯示公司「流動資產」總計約NT$6.29億元、約佔整體資產的48.37%。

對比上一季

上一季流動資產總計約NT$6.1億元、約佔整體資產的47.81%。今年第1季相較上一季增加約NT$1,906萬元。

對比去年年末

去年年末流動資產則為NT$6.1億元、約佔整體資產的47.81%。今年第1季相較去年年末增加約NT$1,906萬元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	629,151	48.37%	610,095	47.81%	545,995	45.27%	665,158	49.88%	645,944	49.03%	617,737	47.69%	550,033	44.64%	641,868	48.37%	601,060	46.64%	552,808	44.42%	485,756	41.08%	605,456	46.11%	534,427	42.75%	484,242	40.01%	411,623	35.91%	479,003	39.13%	454,778	37.58%	448,264	37.01%	424,972	35.39%	458,438	36.86%	424,375	34.93%	415,979	34.35%	411,937	33.82%	429,024	34.38%	420,070	33.86%	393,259	32.70%	380,749	31.60%	408,233	33.22%	739,966	70.20%	696,095	68.03%	635,717	65.23%	701,945	66.65%	668,001	64.80%	649,920	63.65%	640,492	64.92%	775,259	73.15%	773,534	77.45%	763,959	79.83%	746,707	81.84%	757,843	81.68%

非流動資產

惠普(8424) 截至2023年第2季「非流動資產」總計約為NT$6.68億元，相較上一季減少約NT$-317萬元、相較去年年末減少約NT$-935萬元

惠普(8424) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.68億元、約佔整體資產的50.12%。

對比上一季

上一季非流動資產總計約NT$6.71億元、約佔整體資產的50.97%。今年第2季相較上一季減少約NT$-317萬元。

對比去年年末

去年年末非流動資產則為NT$6.78億元、約佔整體資產的52.31%。今年第2季相較去年年末減少約NT$-935萬元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	668,238	50.12%	671,411	50.97%	677,591	52.31%	682,202	55.36%	685,072	51.63%	687,551	53.36%	691,579	55.58%	696,617	58.92%	707,680	53.89%	715,708	57.25%	726,144	59.99%	734,674	64.09%	745,267	60.87%	755,316	62.42%	762,998	62.99%	775,805	64.61%	785,439	63.14%	790,644	65.07%	794,963	65.65%	806,262	66.18%	818,833	65.62%	820,710	66.14%	809,322	67.30%	824,258	68.40%	820,673	66.78%	314,145	29.80%	327,147	31.97%	338,852	34.77%	351,208	33.35%	362,834	35.20%	371,121	36.35%	346,120	35.08%	284,565	26.85%	225,270	22.55%	193,017	20.17%	165,703	18.16%	169,930	18.32%	177,804	20.07%	179,921	20.75%	171,475	21.19%

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流動資產

非流動資產

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