8446
117
TWD+0.00 (0.00%)
2024.09.19收盤
華研-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 | 1,068,267 | 36.95% | 1,228,397 | 36.99% | 1,147,528 | 35.85% | 1,255,155 | 37.73% | 1,133,382 | 38.93% | 1,314,750 | 41.83% | 1,389,442 | 47.04% | 1,188,111 | 45.76% | 659,892 | 32.76% | 644,878 | 33.49% | 955,241 | 78.26% | 484,395 | 64.51% | 403,806 | 71.06% |
透過損益按公允價值衡量之金融資產-流動 | 192,714 | 6.67% | 154,014 | 4.64% | 154,160 | 4.82% | 11,987 | 0.36% | 14,307 | 0.49% | 8,714 | 0.28% | 7,410 | 0.25% | 6,203 | 0.24% | 12,148 | 0.6% | 11,739 | 0.61% | 3,025 | 0.25% | 2,048 | 0.27% | 6,576 | 1.16% |
按攤銷後成本衡量之金融資產-流動 | 1,634 | 0.06% | 385,059 | 11.6% | 381,408 | 11.91% | 299,362 | 9% | 26,450 | 0.91% | ||||||||||||||||
應收票據淨額 | 2,240 | 0.08% | 470 | 0.01% | 2,004 | 0.06% | 63 | 0% | 579 | 0.02% | 8,664 | 0.28% | 4,500 | 0.15% | 5,456 | 0.21% | 792 | 0.04% | 881 | 0.05% | 626 | 0.05% | 1,392 | 0.19% | 362 | 0.06% |
應收帳款淨額 | 76,196 | 2.64% | 32,500 | 0.98% | 22,741 | 0.71% | 27,691 | 0.83% | 50,253 | 1.73% | 94,033 | 2.99% | 152,310 | 5.16% | 74,215 | 2.86% | 97,511 | 4.84% | 65,956 | 3.43% | 45,654 | 3.74% | 90,780 | 12.09% | 78,399 | 13.8% |
應收帳款-關係人淨額 | 210 | 0.01% | 54 | 0% | 281 | 0.01% | 535 | 0.04% | 123 | 0.02% | 134 | 0.02% | ||||||||||||||
其他應收款 | 5,748 | 0.2% | 6,635 | 0.2% | 3,093 | 0.1% | 1,108 | 0.03% | 1,854 | 0.06% | 15,632 | 0.5% | 27,627 | 0.94% | ||||||||||||
本期所得稅資產 | 67,917 | 2.35% | 61,543 | 1.85% | 60,651 | 1.89% | 63,082 | 1.9% | 66,197 | 2.27% | 86,466 | 2.75% | 84,285 | 2.85% | 37,703 | 1.45% | 18,829 | 0.93% | 17,550 | 0.91% | 11,455 | 0.94% | 6,257 | 0.83% | 81 | 0.01% |
存貨 | 2,247 | 0.08% | 1,263 | 0.04% | 896 | 0.03% | 976 | 0.03% | 863 | 0.03% | 1,290 | 0.04% | 2,078 | 0.07% | 1,683 | 0.06% | 1,132 | 0.06% | 1,534 | 0.08% | 1,841 | 0.15% | 4,234 | 0.56% | 4,965 | 0.87% |
預付款項 | 16,581 | 0.57% | 15,187 | 0.46% | 24,714 | 0.77% | 30,978 | 0.93% | 31,999 | 1.1% | 13,464 | 0.43% | 17,658 | 0.6% | 39,624 | 1.53% | 41,899 | 2.08% | 49,345 | 2.56% | 50,844 | 4.17% | 21,253 | 2.83% | 14,929 | 2.63% |
其他流動資產 | 1,220 | 0.04% | 1,291 | 0.04% | 287 | 0.01% | 2,704 | 0.08% | 2,504 | 0.09% | 2,208 | 0.07% | 3,858 | 0.13% | 25,116 | 0.97% | 3,456 | 0.17% | 2,646 | 0.14% | 109,019 | 8.93% | 110,079 | 14.66% | 4,257 | 0.75% |
流動資產合計 | 1,434,974 | 49.63% | 1,886,359 | 56.81% | 1,797,482 | 56.15% | 1,693,106 | 50.9% | 1,328,388 | 45.62% | 1,545,221 | 49.16% | 1,719,202 | 58.21% | 1,401,596 | 53.99% | 856,957 | 42.55% | 809,050 | 42.02% | 1,198,398 | 98.18% | 729,701 | 97.18% | 529,631 | 93.21% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 101,776 | 3.52% | 83,170 | 2.5% | 65,079 | 2.03% | 353,240 | 10.62% | 321,018 | 11.03% | 340,792 | 10.84% | 22,270 | 0.75% | ||||||||||||
採用權益法之投資 | 44,372 | 1.53% | 42,394 | 1.28% | 39,300 | 1.23% | 29,357 | 0.88% | 27,247 | 0.94% | 829 | 0.03% | 566 | 0.02% | 109 | 0% | 4,054 | 0.2% | 4,902 | 0.25% | ||||||
不動產、廠房及設備 | 4,682 | 0.16% | 4,917 | 0.15% | 5,214 | 0.16% | 3,895 | 0.12% | 4,901 | 0.17% | 7,939 | 0.25% | 9,823 | 0.33% | 11,508 | 0.44% | 13,714 | 0.68% | 17,957 | 0.93% | 8,556 | 0.7% | 9,874 | 1.31% | 8,504 | 1.5% |
使用權資產 | 21,381 | 0.74% | 11,223 | 0.34% | 11,273 | 0.35% | 14,452 | 0.43% | 13,061 | 0.45% | 17,342 | 0.55% | ||||||||||||||
投資性不動產淨額 | 1,170,949 | 40.5% | 1,168,681 | 35.19% | 1,167,594 | 36.47% | 1,131,358 | 34.01% | 1,106,336 | 38% | 1,080,139 | 34.37% | 1,082,437 | 36.65% | 1,045,402 | 40.27% | 1,050,879 | 52.17% | 1,046,436 | 54.35% | ||||||
無形資產 | 75,811 | 2.62% | 72,618 | 2.19% | 68,454 | 2.14% | 72,624 | 2.18% | 84,849 | 2.91% | 116,345 | 3.7% | 99,408 | 3.37% | 91,445 | 3.52% | 61,109 | 3.03% | 29,642 | 1.54% | 157 | 0.01% | 292 | 0.04% | 364 | 0.06% |
遞延所得稅資產 | 28,560 | 0.99% | 44,722 | 1.35% | 39,283 | 1.23% | 15,363 | 0.46% | 16,367 | 0.56% | 5,839 | 0.19% | 5,706 | 0.19% | 11,673 | 0.45% | 5,407 | 0.27% | 3,034 | 0.16% | 3,511 | 0.29% | 4,252 | 0.57% | 3,324 | 0.58% |
其他非流動資產 | 8,575 | 0.3% | 6,594 | 0.2% | 7,507 | 0.23% | 13,130 | 0.39% | 9,528 | 0.33% | 28,665 | 0.91% | 14,232 | 0.48% | ||||||||||||
非流動資產合計 | 1,456,106 | 50.37% | 1,434,319 | 43.19% | 1,403,704 | 43.85% | 1,633,419 | 49.1% | 1,583,307 | 54.38% | 1,597,890 | 50.84% | 1,234,442 | 41.79% | 1,194,663 | 46.01% | 1,157,243 | 57.45% | 1,116,417 | 57.98% | 22,202 | 1.82% | 21,207 | 2.82% | 38,611 | 6.79% |
資產總計 | 2,891,080 | 100% | 3,320,678 | 100% | 3,201,186 | 100% | 3,326,525 | 100% | 2,911,695 | 100% | 3,143,111 | 100% | 2,953,644 | 100% | 2,596,259 | 100% | 2,014,200 | 100% | 1,925,467 | 100% | 1,220,600 | 100% | 750,908 | 100% | 568,242 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 760,000 | 22.89% | 810,000 | 25.3% | 1,000,000 | 30.06% | 500,000 | 17.17% | 200,000 | 6.36% | 230,000 | 7.79% | 380,000 | 14.64% | ||||||||||
合約負債-流動 | 400,052 | 13.84% | 382,928 | 11.53% | 387,479 | 12.1% | 389,867 | 11.72% | 543,210 | 18.66% | 621,383 | 19.77% | 494,055 | 16.73% | ||||||||||||
應付票據 | 804 | 0.03% | 750 | 0.02% | 837 | 0.03% | 1,220 | 0.04% | 14,908 | 0.51% | 37,857 | 1.2% | 54,420 | 1.84% | 50,562 | 1.95% | 31,597 | 1.57% | 6,868 | 0.36% | 6,379 | 0.52% | 3,895 | 0.52% | 5,456 | 0.96% |
應付帳款 | 269,762 | 9.33% | 222,428 | 6.7% | 173,155 | 5.41% | 155,769 | 4.68% | 159,400 | 5.47% | 181,753 | 5.78% | 253,893 | 8.6% | 210,432 | 8.11% | 165,765 | 8.23% | 156,767 | 8.14% | 124,455 | 10.2% | 177,278 | 23.61% | 176,273 | 31.02% |
應付帳款-關係人 | 4,913 | 0.17% | 4,505 | 0.14% | 1,287 | 0.04% | 2,993 | 0.09% | 291 | 0.01% | 572 | 0.02% | 21 | 0% | 218 | 0.01% | 16 | 0% | 194 | 0.01% | 597 | 0.05% | 463 | 0.06% | 49 | 0.01% |
其他應付款 | 132,878 | 4.6% | 124,925 | 3.76% | 113,544 | 3.55% | 105,781 | 3.18% | 77,304 | 2.65% | 402,554 | 12.81% | 324,235 | 10.98% | ||||||||||||
其他應付款項-關係人 | 0 | 0% | 578 | 0.02% | 42 | 0% | 1,303 | 0.04% | 1,297 | 0.05% | 1,328 | 0.07% | 13 | 0% | 0 | 0% | 174 | 0.02% | 126 | 0.02% | ||||||
本期所得稅負債 | 63,904 | 2.21% | 51,536 | 1.55% | 43,732 | 1.37% | 27,587 | 0.83% | 26,499 | 0.91% | 26,725 | 0.85% | 23,685 | 0.8% | 17,517 | 0.67% | 9,928 | 0.49% | 10,607 | 0.55% | 10,719 | 0.88% | 9,471 | 1.26% | 5,948 | 1.05% |
租賃負債-流動 | 11,985 | 0.41% | 8,035 | 0.24% | 8,396 | 0.26% | 8,456 | 0.25% | 9,487 | 0.33% | 11,564 | 0.37% | ||||||||||||||
其他流動負債 | 31,327 | 1.08% | 24,268 | 0.73% | 27,339 | 0.85% | 27,312 | 0.82% | 27,230 | 0.94% | 37,407 | 1.19% | 42,811 | 1.45% | ||||||||||||
一年或一營業週期內到期長期負債 | 30,077 | 1.04% | 23,077 | 0.69% | 23,077 | 0.72% | ||||||||||||||||||||
其他流動負債-其他 | 1,250 | 0.04% | 1,191 | 0.04% | 4,262 | 0.13% | 30,779 | 0.98% | 35,773 | 1.21% | 41,975 | 1.62% | 29,038 | 1.44% | ||||||||||||
流動負債合計 | 915,625 | 31.67% | 1,579,953 | 47.58% | 1,565,769 | 48.91% | 1,718,985 | 51.68% | 1,358,329 | 46.65% | 1,519,857 | 48.36% | 1,424,423 | 48.23% | 1,258,332 | 48.47% | 732,764 | 36.38% | 505,929 | 26.28% | 472,002 | 38.67% | 391,473 | 52.13% | 300,586 | 52.9% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 129,923 | 4.49% | 124,999 | 3.76% | 148,077 | 4.63% | 171,154 | 5.15% | 194,231 | 6.67% | 217,334 | 6.91% | 244,982 | 8.29% | 275,748 | 10.62% | 307,152 | 15.25% | 528,860 | 27.47% | 964 | 0.08% | 450 | 0.06% | 564 | 0.1% |
遞延所得稅負債 | 14,908 | 0.52% | 15,694 | 0.47% | 13,393 | 0.42% | 12,676 | 0.38% | 11,370 | 0.39% | 10,532 | 0.34% | 15,528 | 0.53% | 11,549 | 0.44% | 14,516 | 0.72% | 8,699 | 0.45% | 1,743 | 0.14% | 2,895 | 0.39% | 951 | 0.17% |
租賃負債-非流動 | 9,534 | 0.33% | 3,303 | 0.1% | 2,998 | 0.09% | 6,056 | 0.18% | 3,687 | 0.13% | 5,855 | 0.19% | ||||||||||||||
其他非流動負債 | 1,922 | 0.07% | 2,260 | 0.07% | 3,767 | 0.12% | 10,156 | 0.31% | 10,113 | 0.35% | 10,353 | 0.33% | 9,607 | 0.33% | ||||||||||||
非流動負債合計 | 156,287 | 5.41% | 146,256 | 4.4% | 168,235 | 5.26% | 200,042 | 6.01% | 219,401 | 7.54% | 320,997 | 10.21% | 270,117 | 9.15% | 311,365 | 11.99% | 331,283 | 16.45% | 546,200 | 28.37% | 7,485 | 0.61% | 8,667 | 1.15% | 7,664 | 1.35% |
負債總計 | 1,071,912 | 37.08% | 1,726,209 | 51.98% | 1,734,004 | 54.17% | 1,919,027 | 57.69% | 1,577,730 | 54.19% | 1,840,854 | 58.57% | 1,694,540 | 57.37% | 1,569,697 | 60.46% | 1,064,047 | 52.83% | 1,052,129 | 54.64% | 479,487 | 39.28% | 400,140 | 53.29% | 308,250 | 54.25% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 529,144 | 18.3% | 529,144 | 15.93% | 529,144 | 16.53% | 529,144 | 15.91% | 529,144 | 18.17% | 529,176 | 16.84% | 473,457 | 16.03% | 427,770 | 16.48% | 427,800 | 21.24% | 354,000 | 18.39% | 300,000 | 24.58% | 250,000 | 33.29% | 250,000 | 44% |
股本合計 | 529,144 | 18.3% | 529,144 | 15.93% | 529,144 | 16.53% | 529,144 | 15.91% | 529,144 | 18.17% | 529,176 | 16.84% | 544,476 | 18.43% | 470,547 | 18.12% | 427,800 | 21.24% | 424,800 | 22.06% | 354,000 | 29% | 270,000 | 35.96% | 250,000 | 44% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 246,100 | 8.51% | 246,100 | 7.41% | 246,100 | 7.69% | 246,100 | 7.4% | 246,100 | 8.45% | 221,869 | 7.06% | 216,754 | 7.34% | ||||||||||||
資本公積合計 | 246,100 | 8.51% | 246,100 | 7.41% | 246,100 | 7.69% | 246,100 | 7.4% | 246,100 | 8.45% | 246,068 | 7.83% | 257,295 | 8.71% | 280,212 | 10.79% | 322,959 | 16.03% | 290,704 | 15.1% | 290,704 | 23.82% | 430 | 0.06% | 430 | 0.08% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 381,863 | 13.21% | 338,288 | 10.19% | 306,756 | 9.58% | 245,871 | 7.39% | 221,366 | 7.6% | 167,265 | 5.32% | 119,412 | 4.04% | ||||||||||||
特別盈餘公積 | 157,435 | 5.45% | 155,338 | 4.68% | 155,169 | 4.85% | 95,018 | 2.86% | 95,018 | 3.26% | 68,655 | 2.18% | 71,310 | 2.41% | 34,331 | 1.32% | 38,070 | 1.89% | 31,567 | 1.64% | 696 | 0.06% | ||||
未分配盈餘(或待彌補虧損) | 509,240 | 17.61% | 330,019 | 9.94% | 234,776 | 7.33% | 296,610 | 8.92% | 246,308 | 8.46% | 298,018 | 9.48% | 290,964 | 9.85% | 167,859 | 6.47% | 125,442 | 6.23% | 88,469 | 4.59% | 74,907 | 6.14% | 70,787 | 9.43% | 6,677 | 1.18% |
保留盈餘合計 | 1,048,538 | 36.27% | 823,645 | 24.8% | 696,701 | 21.76% | 637,499 | 19.16% | 562,692 | 19.33% | 533,938 | 16.99% | 481,686 | 16.31% | 289,555 | 11.15% | 222,775 | 11.06% | 156,758 | 8.14% | 93,100 | 7.63% | 76,771 | 10.22% | 6,677 | 1.18% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (4,133) | -0.14% | (4,556) | -0.14% | (5,314) | -0.17% | (5,321) | -0.16% | (5,009) | -0.17% | (3,131) | -0.1% | (3,767) | -0.13% | ||||||||||||
其他權益合計 | (4,133) | -0.14% | (4,556) | -0.14% | (5,314) | -0.17% | (5,321) | -0.16% | (5,009) | -0.17% | (8,748) | -0.28% | (26,870) | -0.91% | (16,372) | -0.63% | (26,851) | -1.33% | (2,267) | -0.12% | (147) | -0.01% | (228) | -0.03% | (438) | -0.08% |
歸屬於母公司業主之權益合計 | 1,819,649 | 62.94% | 1,594,333 | 48.01% | 1,466,631 | 45.82% | 1,407,422 | 42.31% | 1,332,927 | 45.78% | 1,300,434 | 41.37% | 1,256,587 | 42.54% | 1,023,942 | 39.44% | 946,683 | 47% | 869,995 | 45.18% | 737,657 | 60.43% | 346,973 | 46.21% | 256,669 | 45.17% |
非控制權益 | (481) | -0.02% | 136 | 0% | 551 | 0.02% | 76 | 0% | 1,038 | 0.04% | 1,823 | 0.06% | 2,517 | 0.09% | 2,620 | 0.1% | 3,470 | 0.17% | 3,343 | 0.17% | 3,456 | 0.28% | 3,795 | 0.51% | 3,323 | 0.58% |
權益總額 | 1,819,168 | 62.92% | 1,594,469 | 48.02% | 1,467,182 | 45.83% | 1,407,498 | 42.31% | 1,333,965 | 45.81% | 1,302,257 | 41.43% | 1,259,104 | 42.63% | 1,026,562 | 39.54% | 950,153 | 47.17% | 873,338 | 45.36% | 741,113 | 60.72% | 350,768 | 46.71% | 259,992 | 45.75% |
負債及權益總計 | 2,891,080 | 100% | 3,320,678 | 100% | 3,201,186 | 100% | 3,326,525 | 100% | 2,911,695 | 100% | 3,143,111 | 100% | 2,953,644 | 100% | 2,596,259 | 100% | 2,014,200 | 100% | 1,925,467 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
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% | 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。
資產總額
華研(8446) 截至2024年第2季「資產總額」總計約為NT$28.91億元,相較上一季減少約NT$-3.42億元、相較去年年末減少約NT$-3.54億元
華研(8446) 2024年第2季財報顯示公司「資產總額」約NT$28.91億元;負債總額約NT$10.72億元、為資產總額的37.08%;權益總額約NT$18.19億元、為資產總額的62.92%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$32.33億元;負債總額約NT$15.82億元、為資產總額的48.94%;權益總額約NT$16.51億元、為資產總額的51.06%。
今年第2季相較上一季「資產總額」增加約NT$-3.42億元。
對比去年年末
去年年末的「資產總額」則為NT$32.45億元;負債總額約NT$14.25億元、為資產總額的43.91%;權益總額約NT$18.2億元、為資產總額的56.09%。
今年第2季相較去年年末「資產總額」增加約NT$-3.54億元。
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 | % | |
資產總額 | 2,891,080 | 100% | 3,233,035 | 100% | 3,245,157 | 100% | 3,450,171 | 100% | 3,320,678 | 100% | 3,188,047 | 100% | 3,125,900 | 100% | 3,206,266 | 100% | 3,201,186 | 100% | 3,163,997 | 100% | 3,213,155 | 100% | 3,234,805 | 100% | 3,326,525 | 100% | 2,960,064 | 100% | 2,990,837 | 100% | 2,914,348 | 100% | 2,911,695 | 100% | 3,139,960 | 100% | 2,602,513 | 100% | 2,746,221 | 100% | 3,143,111 | 100% | 3,144,346 | 100% | 2,463,741 | 100% | 2,476,982 | 100% | 2,953,644 | 100% | 2,949,088 | 100% | 2,567,093 | 100% | 2,409,260 | 100% | 2,596,259 | 100% | 2,434,255 | 100% | 2,396,190 | 100% | 2,210,694 | 100% | 2,014,200 | 100% | 1,916,255 | 100% | 1,869,387 | 100% | 1,734,169 | 100% | 1,925,467 | 100% | 1,700,241 | 100% | 1,706,945 | 100% | 1,146,248 | 100% |
負債總額 | 1,071,912 | 37.08% | 1,582,385 | 48.94% | 1,424,960 | 43.91% | 1,718,840 | 49.82% | 1,726,209 | 51.98% | 1,725,122 | 54.11% | 1,476,481 | 47.23% | 1,660,069 | 51.78% | 1,734,004 | 54.17% | 1,786,965 | 56.48% | 1,642,688 | 51.12% | 1,761,440 | 54.45% | 1,919,027 | 57.69% | 1,618,077 | 54.66% | 1,582,148 | 52.9% | 1,642,638 | 56.36% | 1,577,730 | 54.19% | 1,920,052 | 61.15% | 1,273,919 | 48.95% | 1,314,015 | 47.85% | 1,840,854 | 58.57% | 1,677,917 | 53.36% | 1,130,827 | 45.9% | 1,245,282 | 50.27% | 1,694,540 | 57.37% | 1,630,630 | 55.29% | 1,330,926 | 51.85% | 1,300,909 | 54% | 1,569,697 | 60.46% | 1,261,470 | 51.82% | 1,276,825 | 53.29% | 1,193,903 | 54.01% | 1,064,047 | 52.83% | 845,781 | 44.14% | 854,470 | 45.71% | 799,324 | 46.09% | 1,052,129 | 54.64% | 800,532 | 47.08% | 844,206 | 49.46% | 364,391 | 31.79% |
權益總額 | 1,819,168 | 62.92% | 1,650,650 | 51.06% | 1,820,197 | 56.09% | 1,731,331 | 50.18% | 1,594,469 | 48.02% | 1,462,925 | 45.89% | 1,649,419 | 52.77% | 1,546,197 | 48.22% | 1,467,182 | 45.83% | 1,377,032 | 43.52% | 1,570,467 | 48.88% | 1,473,365 | 45.55% | 1,407,498 | 42.31% | 1,341,987 | 45.34% | 1,408,689 | 47.1% | 1,271,710 | 43.64% | 1,333,965 | 45.81% | 1,219,908 | 38.85% | 1,328,594 | 51.05% | 1,432,206 | 52.15% | 1,302,257 | 41.43% | 1,466,429 | 46.64% | 1,332,914 | 54.1% | 1,231,700 | 49.73% | 1,259,104 | 42.63% | 1,318,458 | 44.71% | 1,236,167 | 48.15% | 1,108,351 | 46% | 1,026,562 | 39.54% | 1,172,785 | 48.18% | 1,119,365 | 46.71% | 1,016,791 | 45.99% | 950,153 | 47.17% | 1,070,474 | 55.86% | 1,014,917 | 54.29% | 934,845 | 53.91% | 873,338 | 45.36% | 899,709 | 52.92% | 862,739 | 50.54% | 781,857 | 68.21% |
流動資產
華研(8446) 截至2024年第2季「流動資產」總計約為NT$14.35億元,相較上一季減少約NT$-3.37億元、相較去年年末減少約NT$-3.4億元
華研(8446) 2024年第2季財報顯示公司「流動資產」總計約NT$14.35億元、約佔整體資產的49.63%。
對比上一季
上一季流動資產總計約NT$17.72億元、約佔整體資產的54.82%。今年第2季相較上一季減少約NT$-3.37億元。
對比去年年末
去年年末流動資產則為NT$17.75億元、約佔整體資產的54.7%。今年第2季相較去年年末減少約NT$-3.4億元。
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 | % | |
流動資產 | 1,434,974 | 49.63% | 1,772,242 | 54.82% | 1,775,185 | 54.7% | 1,992,571 | 57.75% | 1,886,359 | 56.81% | 1,767,187 | 55.43% | 1,717,465 | 54.94% | 1,795,149 | 55.99% | 1,797,482 | 56.15% | 1,761,870 | 55.68% | 1,811,212 | 56.37% | 1,605,332 | 49.63% | 1,693,106 | 50.9% | 1,341,693 | 45.33% | 1,374,267 | 45.95% | 1,336,046 | 45.84% | 1,328,388 | 45.62% | 1,545,112 | 49.21% | 994,072 | 38.2% | 1,134,677 | 41.32% | 1,545,221 | 49.16% | 1,551,297 | 49.34% | 1,196,078 | 48.55% | 1,204,630 | 48.63% | 1,719,202 | 58.21% | 1,714,990 | 58.15% | 1,325,471 | 51.63% | 1,219,294 | 50.61% | 1,401,596 | 53.99% | 1,244,397 | 51.12% | 1,214,253 | 50.67% | 1,036,083 | 46.87% | 856,957 | 42.55% | 776,608 | 40.53% | 726,082 | 38.84% | 606,490 | 34.97% | 809,050 | 42.02% | 597,545 | 35.14% | 633,609 | 37.12% | 1,012,385 | 88.32% |
非流動資產
華研(8446) 截至2024年第2季「非流動資產」總計約為NT$14.56億元,相較上一季減少約NT$-469萬元、相較去年年末減少約NT$-1,387萬元
華研(8446) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.56億元、約佔整體資產的50.37%。
對比上一季
上一季非流動資產總計約NT$14.61億元、約佔整體資產的45.18%。今年第2季相較上一季減少約NT$-469萬元。
對比去年年末
去年年末非流動資產則為NT$14.7億元、約佔整體資產的45.3%。今年第2季相較去年年末減少約NT$-1,387萬元。
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 | % | |
非流動資產 | 1,456,106 | 50.37% | 1,460,793 | 45.18% | 1,469,972 | 45.3% | 1,457,600 | 42.25% | 1,434,319 | 43.19% | 1,420,860 | 44.57% | 1,408,435 | 45.06% | 1,411,117 | 44.01% | 1,403,704 | 43.85% | 1,402,127 | 44.32% | 1,401,943 | 43.63% | 1,629,473 | 50.37% | 1,633,419 | 49.1% | 1,618,371 | 54.67% | 1,616,570 | 54.05% | 1,578,302 | 54.16% | 1,583,307 | 54.38% | 1,594,848 | 50.79% | 1,608,441 | 61.8% | 1,611,544 | 58.68% | 1,597,890 | 50.84% | 1,593,049 | 50.66% | 1,267,663 | 51.45% | 1,272,352 | 51.37% | 1,234,442 | 41.79% | 1,234,098 | 41.85% | 1,241,622 | 48.37% | 1,189,966 | 49.39% | 1,194,663 | 46.01% | 1,189,858 | 48.88% | 1,181,937 | 49.33% | 1,174,611 | 53.13% | 1,157,243 | 57.45% | 1,139,647 | 59.47% | 1,143,305 | 61.16% | 1,127,679 | 65.03% | 1,116,417 | 57.98% | 1,102,696 | 64.86% | 1,073,336 | 62.88% | 133,863 | 11.68% |
流動負債
華研(8446) 截至2024年第2季「流動負債」總計約為NT$9.16億元,相較上一季減少約NT$-5.34億元、相較去年年末減少約NT$-3.67億元
華研(8446) 2024年第2季財報顯示公司「流動負債」總計約NT$9.16億元、約佔整體資產的31.67%。
對比上一季
上一季流動負債總計約NT$14.49億元、約佔整體資產的44.83%。今年第2季相較上一季減少約NT$-5.34億元。
對比去年年末
去年年末流動負債則為NT$12.83億元、約佔整體資產的39.54%。今年第2季相較去年年末減少約NT$-3.67億元。
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 | % | |
流動負債 | 915,625 | 31.67% | 1,449,245 | 44.83% | 1,283,014 | 39.54% | 1,579,514 | 45.78% | 1,579,953 | 47.58% | 1,571,937 | 49.31% | 1,322,051 | 42.29% | 1,498,910 | 46.75% | 1,565,769 | 48.91% | 1,611,642 | 50.94% | 1,458,679 | 45.4% | 1,572,324 | 48.61% | 1,718,985 | 51.68% | 1,407,096 | 47.54% | 1,375,404 | 45.99% | 1,431,289 | 49.11% | 1,358,329 | 46.65% | 1,692,835 | 53.91% | 1,023,366 | 39.32% | 1,030,649 | 37.53% | 1,519,857 | 48.36% | 1,320,306 | 41.99% | 880,855 | 35.75% | 987,514 | 39.87% | 1,424,423 | 48.23% | 1,358,228 | 46.06% | 1,051,539 | 40.96% | 1,011,131 | 41.97% | 1,258,332 | 48.47% | 952,401 | 39.12% | 963,579 | 40.21% | 870,236 | 39.36% | 732,764 | 36.38% | 506,530 | 26.43% | 437,652 | 23.41% | 383,056 | 22.09% | 505,929 | 26.28% | 249,625 | 14.68% | 330,860 | 19.38% | 354,314 | 30.91% |
非流動負債
華研(8446) 截至2024年第2季「非流動負債」總計約為NT$1.56億元,相較上一季增加約NT$2,315萬元、相較去年年末增加約NT$1,434萬元
華研(8446) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.56億元、約佔整體資產的5.41%。
對比上一季
上一季非流動負債總計約NT$1.33億元、約佔整體資產的4.12%。今年第2季相較上一季增加約NT$2,315萬元。
對比去年年末
去年年末非流動負債則為NT$1.42億元、約佔整體資產的4.37%。今年第2季相較去年年末增加約NT$1,434萬元。
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 | 156,287 | 5.41% | 133,140 | 4.12% | 141,946 | 4.37% | 139,326 | 4.04% | 146,256 | 4.4% | 153,185 | 4.8% | 154,430 | 4.94% | 161,159 | 5.03% | 168,235 | 5.26% | 175,323 | 5.54% | 184,009 | 5.73% | 189,116 | 5.85% | 200,042 | 6.01% | 210,981 | 7.13% | 206,744 | 6.91% | 211,349 | 7.25% | 219,401 | 7.54% | 227,217 | 7.24% | 250,553 | 9.63% | 283,366 | 10.32% | 320,997 | 10.21% | 357,611 | 11.37% | 249,972 | 10.15% | 257,768 | 10.41% | 270,117 | 9.15% | 272,402 | 9.24% | 279,387 | 10.88% | 289,778 | 12.03% | 311,365 | 11.99% | 309,069 | 12.7% | 313,246 | 13.07% | 323,667 | 14.64% | 331,283 | 16.45% | 339,251 | 17.7% | 416,818 | 22.3% | 416,268 | 24% | 546,200 | 28.37% | 550,907 | 32.4% | 513,346 | 30.07% | 10,077 | 0.88% |
權益
華研(8446) 截至2024年第2季「權益」總計約為NT$18.19億元,相較上一季增加約NT$1.69億元、相較去年年末減少約NT$-103萬元
華研(8446) 2024年第2季財報顯示公司「權益」總計約NT$18.19億元、約佔整體資產的62.92%。
對比上一季
上一季權益總計約NT$16.51億元、約佔整體資產的51.06%。今年第2季相較上一季增加約NT$1.69億元。
對比去年年末
去年年末權益則為NT$18.2億元、約佔整體資產的56.09%。今年第2季相較去年年末減少約NT$-103萬元。
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 | % | |
權益 | 1,819,168 | 62.92% | 1,650,650 | 51.06% | 1,820,197 | 56.09% | 1,731,331 | 50.18% | 1,594,469 | 48.02% | 1,462,925 | 45.89% | 1,649,419 | 52.77% | 1,546,197 | 48.22% | 1,467,182 | 45.83% | 1,377,032 | 43.52% | 1,570,467 | 48.88% | 1,473,365 | 45.55% | 1,407,498 | 42.31% | 1,341,987 | 45.34% | 1,408,689 | 47.1% | 1,271,710 | 43.64% | 1,333,965 | 45.81% | 1,219,908 | 38.85% | 1,328,594 | 51.05% | 1,432,206 | 52.15% | 1,302,257 | 41.43% | 1,466,429 | 46.64% | 1,332,914 | 54.1% | 1,231,700 | 49.73% | 1,259,104 | 42.63% | 1,318,458 | 44.71% | 1,236,167 | 48.15% | 1,108,351 | 46% | 1,026,562 | 39.54% | 1,172,785 | 48.18% | 1,119,365 | 46.71% | 1,016,791 | 45.99% | 950,153 | 47.17% | 1,070,474 | 55.86% | 1,014,917 | 54.29% | 934,845 | 53.91% | 873,338 | 45.36% | 899,709 | 52.92% | 862,739 | 50.54% | 781,857 | 68.21% |
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