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華研-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1,068,26736.95%1,228,39736.99%1,147,52835.85%1,255,15537.73%1,133,38238.93%1,314,75041.83%1,389,44247.04%1,188,11145.76%659,89232.76%644,87833.49%955,24178.26%484,39564.51%403,80671.06%
透過損益按公允價值衡量之金融資產-流動192,7146.67%154,0144.64%154,1604.82%11,9870.36%14,3070.49%8,7140.28%7,4100.25%6,2030.24%12,1480.6%11,7390.61%3,0250.25%2,0480.27%6,5761.16%
按攤銷後成本衡量之金融資產-流動1,6340.06%385,05911.6%381,40811.91%299,3629%26,4500.91%
應收票據淨額2,2400.08%4700.01%2,0040.06%630%5790.02%8,6640.28%4,5000.15%5,4560.21%7920.04%8810.05%6260.05%1,3920.19%3620.06%
應收帳款淨額76,1962.64%32,5000.98%22,7410.71%27,6910.83%50,2531.73%94,0332.99%152,3105.16%74,2152.86%97,5114.84%65,9563.43%45,6543.74%90,78012.09%78,39913.8%
應收帳款-關係人淨額2100.01%540%2810.01%5350.04%1230.02%1340.02%
其他應收款5,7480.2%6,6350.2%3,0930.1%1,1080.03%1,8540.06%15,6320.5%27,6270.94%
本期所得稅資產67,9172.35%61,5431.85%60,6511.89%63,0821.9%66,1972.27%86,4662.75%84,2852.85%37,7031.45%18,8290.93%17,5500.91%11,4550.94%6,2570.83%810.01%
存貨2,2470.08%1,2630.04%8960.03%9760.03%8630.03%1,2900.04%2,0780.07%1,6830.06%1,1320.06%1,5340.08%1,8410.15%4,2340.56%4,9650.87%
預付款項16,5810.57%15,1870.46%24,7140.77%30,9780.93%31,9991.1%13,4640.43%17,6580.6%39,6241.53%41,8992.08%49,3452.56%50,8444.17%21,2532.83%14,9292.63%
其他流動資產1,2200.04%1,2910.04%2870.01%2,7040.08%2,5040.09%2,2080.07%3,8580.13%25,1160.97%3,4560.17%2,6460.14%109,0198.93%110,07914.66%4,2570.75%
流動資產合計1,434,97449.63%1,886,35956.81%1,797,48256.15%1,693,10650.9%1,328,38845.62%1,545,22149.16%1,719,20258.21%1,401,59653.99%856,95742.55%809,05042.02%1,198,39898.18%729,70197.18%529,63193.21%
非流動資產
透過損益按公允價值衡量之金融資產-非流動101,7763.52%83,1702.5%65,0792.03%353,24010.62%321,01811.03%340,79210.84%22,2700.75%
採用權益法之投資44,3721.53%42,3941.28%39,3001.23%29,3570.88%27,2470.94%8290.03%5660.02%1090%4,0540.2%4,9020.25%
不動產、廠房及設備4,6820.16%4,9170.15%5,2140.16%3,8950.12%4,9010.17%7,9390.25%9,8230.33%11,5080.44%13,7140.68%17,9570.93%8,5560.7%9,8741.31%8,5041.5%
使用權資產21,3810.74%11,2230.34%11,2730.35%14,4520.43%13,0610.45%17,3420.55%
投資性不動產淨額1,170,94940.5%1,168,68135.19%1,167,59436.47%1,131,35834.01%1,106,33638%1,080,13934.37%1,082,43736.65%1,045,40240.27%1,050,87952.17%1,046,43654.35%
無形資產75,8112.62%72,6182.19%68,4542.14%72,6242.18%84,8492.91%116,3453.7%99,4083.37%91,4453.52%61,1093.03%29,6421.54%1570.01%2920.04%3640.06%
遞延所得稅資產28,5600.99%44,7221.35%39,2831.23%15,3630.46%16,3670.56%5,8390.19%5,7060.19%11,6730.45%5,4070.27%3,0340.16%3,5110.29%4,2520.57%3,3240.58%
其他非流動資產8,5750.3%6,5940.2%7,5070.23%13,1300.39%9,5280.33%28,6650.91%14,2320.48%
非流動資產合計1,456,10650.37%1,434,31943.19%1,403,70443.85%1,633,41949.1%1,583,30754.38%1,597,89050.84%1,234,44241.79%1,194,66346.01%1,157,24357.45%1,116,41757.98%22,2021.82%21,2072.82%38,6116.79%
資產總計2,891,080100%3,320,678100%3,201,186100%3,326,525100%2,911,695100%3,143,111100%2,953,644100%2,596,259100%2,014,200100%1,925,467100%1,220,600100%750,908100%568,242100%
負債及權益
負債
流動負債
短期借款00%760,00022.89%810,00025.3%1,000,00030.06%500,00017.17%200,0006.36%230,0007.79%380,00014.64%
合約負債-流動400,05213.84%382,92811.53%387,47912.1%389,86711.72%543,21018.66%621,38319.77%494,05516.73%
應付票據8040.03%7500.02%8370.03%1,2200.04%14,9080.51%37,8571.2%54,4201.84%50,5621.95%31,5971.57%6,8680.36%6,3790.52%3,8950.52%5,4560.96%
應付帳款269,7629.33%222,4286.7%173,1555.41%155,7694.68%159,4005.47%181,7535.78%253,8938.6%210,4328.11%165,7658.23%156,7678.14%124,45510.2%177,27823.61%176,27331.02%
應付帳款-關係人4,9130.17%4,5050.14%1,2870.04%2,9930.09%2910.01%5720.02%210%2180.01%160%1940.01%5970.05%4630.06%490.01%
其他應付款132,8784.6%124,9253.76%113,5443.55%105,7813.18%77,3042.65%402,55412.81%324,23510.98%
其他應付款項-關係人00%5780.02%420%1,3030.04%1,2970.05%1,3280.07%130%00%1740.02%1260.02%
本期所得稅負債63,9042.21%51,5361.55%43,7321.37%27,5870.83%26,4990.91%26,7250.85%23,6850.8%17,5170.67%9,9280.49%10,6070.55%10,7190.88%9,4711.26%5,9481.05%
租賃負債-流動11,9850.41%8,0350.24%8,3960.26%8,4560.25%9,4870.33%11,5640.37%
其他流動負債31,3271.08%24,2680.73%27,3390.85%27,3120.82%27,2300.94%37,4071.19%42,8111.45%
一年或一營業週期內到期長期負債30,0771.04%23,0770.69%23,0770.72%
其他流動負債-其他1,2500.04%1,1910.04%4,2620.13%30,7790.98%35,7731.21%41,9751.62%29,0381.44%
流動負債合計915,62531.67%1,579,95347.58%1,565,76948.91%1,718,98551.68%1,358,32946.65%1,519,85748.36%1,424,42348.23%1,258,33248.47%732,76436.38%505,92926.28%472,00238.67%391,47352.13%300,58652.9%
非流動負債
長期借款129,9234.49%124,9993.76%148,0774.63%171,1545.15%194,2316.67%217,3346.91%244,9828.29%275,74810.62%307,15215.25%528,86027.47%9640.08%4500.06%5640.1%
遞延所得稅負債14,9080.52%15,6940.47%13,3930.42%12,6760.38%11,3700.39%10,5320.34%15,5280.53%11,5490.44%14,5160.72%8,6990.45%1,7430.14%2,8950.39%9510.17%
租賃負債-非流動9,5340.33%3,3030.1%2,9980.09%6,0560.18%3,6870.13%5,8550.19%
其他非流動負債1,9220.07%2,2600.07%3,7670.12%10,1560.31%10,1130.35%10,3530.33%9,6070.33%
非流動負債合計156,2875.41%146,2564.4%168,2355.26%200,0426.01%219,4017.54%320,99710.21%270,1179.15%311,36511.99%331,28316.45%546,20028.37%7,4850.61%8,6671.15%7,6641.35%
負債總計1,071,91237.08%1,726,20951.98%1,734,00454.17%1,919,02757.69%1,577,73054.19%1,840,85458.57%1,694,54057.37%1,569,69760.46%1,064,04752.83%1,052,12954.64%479,48739.28%400,14053.29%308,25054.25%
權益
歸屬於母公司業主之權益
股本
普通股股本529,14418.3%529,14415.93%529,14416.53%529,14415.91%529,14418.17%529,17616.84%473,45716.03%427,77016.48%427,80021.24%354,00018.39%300,00024.58%250,00033.29%250,00044%
股本合計529,14418.3%529,14415.93%529,14416.53%529,14415.91%529,14418.17%529,17616.84%544,47618.43%470,54718.12%427,80021.24%424,80022.06%354,00029%270,00035.96%250,00044%
資本公積
資本公積-發行溢價246,1008.51%246,1007.41%246,1007.69%246,1007.4%246,1008.45%221,8697.06%216,7547.34%
資本公積合計246,1008.51%246,1007.41%246,1007.69%246,1007.4%246,1008.45%246,0687.83%257,2958.71%280,21210.79%322,95916.03%290,70415.1%290,70423.82%4300.06%4300.08%
保留盈餘
法定盈餘公積381,86313.21%338,28810.19%306,7569.58%245,8717.39%221,3667.6%167,2655.32%119,4124.04%
特別盈餘公積157,4355.45%155,3384.68%155,1694.85%95,0182.86%95,0183.26%68,6552.18%71,3102.41%34,3311.32%38,0701.89%31,5671.64%6960.06%
未分配盈餘(或待彌補虧損)509,24017.61%330,0199.94%234,7767.33%296,6108.92%246,3088.46%298,0189.48%290,9649.85%167,8596.47%125,4426.23%88,4694.59%74,9076.14%70,7879.43%6,6771.18%
保留盈餘合計1,048,53836.27%823,64524.8%696,70121.76%637,49919.16%562,69219.33%533,93816.99%481,68616.31%289,55511.15%222,77511.06%156,7588.14%93,1007.63%76,77110.22%6,6771.18%
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1,819,64962.94%1,594,33348.01%1,466,63145.82%1,407,42242.31%1,332,92745.78%1,300,43441.37%1,256,58742.54%1,023,94239.44%946,68347%869,99545.18%737,65760.43%346,97346.21%256,66945.17%
非控制權益(481)-0.02%1360%5510.02%760%1,0380.04%1,8230.06%2,5170.09%2,6200.1%3,4700.17%3,3430.17%3,4560.28%3,7950.51%3,3230.58%
權益總額1,819,16862.92%1,594,46948.02%1,467,18245.83%1,407,49842.31%1,333,96545.81%1,302,25741.43%1,259,10442.63%1,026,56239.54%950,15347.17%873,33845.36%741,11360.72%350,76846.71%259,99245.75%
負債及權益總計2,891,080100%3,320,678100%3,201,186100%3,326,525100%2,911,695100%3,143,111100%2,953,644100%2,596,259100%2,014,200100%1,925,467100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,891,080100%3,233,035100%3,245,157100%3,450,171100%3,320,678100%3,188,047100%3,125,900100%3,206,266100%3,201,186100%3,163,997100%3,213,155100%3,234,805100%3,326,525100%2,960,064100%2,990,837100%2,914,348100%2,911,695100%3,139,960100%2,602,513100%2,746,221100%3,143,111100%3,144,346100%2,463,741100%2,476,982100%2,953,644100%2,949,088100%2,567,093100%2,409,260100%2,596,259100%2,434,255100%2,396,190100%2,210,694100%2,014,200100%1,916,255100%1,869,387100%1,734,169100%1,925,467100%1,700,241100%1,706,945100%1,146,248100%
負債總額1,071,91237.08%1,582,38548.94%1,424,96043.91%1,718,84049.82%1,726,20951.98%1,725,12254.11%1,476,48147.23%1,660,06951.78%1,734,00454.17%1,786,96556.48%1,642,68851.12%1,761,44054.45%1,919,02757.69%1,618,07754.66%1,582,14852.9%1,642,63856.36%1,577,73054.19%1,920,05261.15%1,273,91948.95%1,314,01547.85%1,840,85458.57%1,677,91753.36%1,130,82745.9%1,245,28250.27%1,694,54057.37%1,630,63055.29%1,330,92651.85%1,300,90954%1,569,69760.46%1,261,47051.82%1,276,82553.29%1,193,90354.01%1,064,04752.83%845,78144.14%854,47045.71%799,32446.09%1,052,12954.64%800,53247.08%844,20649.46%364,39131.79%
權益總額1,819,16862.92%1,650,65051.06%1,820,19756.09%1,731,33150.18%1,594,46948.02%1,462,92545.89%1,649,41952.77%1,546,19748.22%1,467,18245.83%1,377,03243.52%1,570,46748.88%1,473,36545.55%1,407,49842.31%1,341,98745.34%1,408,68947.1%1,271,71043.64%1,333,96545.81%1,219,90838.85%1,328,59451.05%1,432,20652.15%1,302,25741.43%1,466,42946.64%1,332,91454.1%1,231,70049.73%1,259,10442.63%1,318,45844.71%1,236,16748.15%1,108,35146%1,026,56239.54%1,172,78548.18%1,119,36546.71%1,016,79145.99%950,15347.17%1,070,47455.86%1,014,91754.29%934,84553.91%873,33845.36%899,70952.92%862,73950.54%781,85768.21%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,434,97449.63%1,772,24254.82%1,775,18554.7%1,992,57157.75%1,886,35956.81%1,767,18755.43%1,717,46554.94%1,795,14955.99%1,797,48256.15%1,761,87055.68%1,811,21256.37%1,605,33249.63%1,693,10650.9%1,341,69345.33%1,374,26745.95%1,336,04645.84%1,328,38845.62%1,545,11249.21%994,07238.2%1,134,67741.32%1,545,22149.16%1,551,29749.34%1,196,07848.55%1,204,63048.63%1,719,20258.21%1,714,99058.15%1,325,47151.63%1,219,29450.61%1,401,59653.99%1,244,39751.12%1,214,25350.67%1,036,08346.87%856,95742.55%776,60840.53%726,08238.84%606,49034.97%809,05042.02%597,54535.14%633,60937.12%1,012,38588.32%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,456,10650.37%1,460,79345.18%1,469,97245.3%1,457,60042.25%1,434,31943.19%1,420,86044.57%1,408,43545.06%1,411,11744.01%1,403,70443.85%1,402,12744.32%1,401,94343.63%1,629,47350.37%1,633,41949.1%1,618,37154.67%1,616,57054.05%1,578,30254.16%1,583,30754.38%1,594,84850.79%1,608,44161.8%1,611,54458.68%1,597,89050.84%1,593,04950.66%1,267,66351.45%1,272,35251.37%1,234,44241.79%1,234,09841.85%1,241,62248.37%1,189,96649.39%1,194,66346.01%1,189,85848.88%1,181,93749.33%1,174,61153.13%1,157,24357.45%1,139,64759.47%1,143,30561.16%1,127,67965.03%1,116,41757.98%1,102,69664.86%1,073,33662.88%133,86311.68%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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915,62531.67%1,449,24544.83%1,283,01439.54%1,579,51445.78%1,579,95347.58%1,571,93749.31%1,322,05142.29%1,498,91046.75%1,565,76948.91%1,611,64250.94%1,458,67945.4%1,572,32448.61%1,718,98551.68%1,407,09647.54%1,375,40445.99%1,431,28949.11%1,358,32946.65%1,692,83553.91%1,023,36639.32%1,030,64937.53%1,519,85748.36%1,320,30641.99%880,85535.75%987,51439.87%1,424,42348.23%1,358,22846.06%1,051,53940.96%1,011,13141.97%1,258,33248.47%952,40139.12%963,57940.21%870,23639.36%732,76436.38%506,53026.43%437,65223.41%383,05622.09%505,92926.28%249,62514.68%330,86019.38%354,31430.91%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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156,2875.41%133,1404.12%141,9464.37%139,3264.04%146,2564.4%153,1854.8%154,4304.94%161,1595.03%168,2355.26%175,3235.54%184,0095.73%189,1165.85%200,0426.01%210,9817.13%206,7446.91%211,3497.25%219,4017.54%227,2177.24%250,5539.63%283,36610.32%320,99710.21%357,61111.37%249,97210.15%257,76810.41%270,1179.15%272,4029.24%279,38710.88%289,77812.03%311,36511.99%309,06912.7%313,24613.07%323,66714.64%331,28316.45%339,25117.7%416,81822.3%416,26824%546,20028.37%550,90732.4%513,34630.07%10,0770.88%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,819,16862.92%1,650,65051.06%1,820,19756.09%1,731,33150.18%1,594,46948.02%1,462,92545.89%1,649,41952.77%1,546,19748.22%1,467,18245.83%1,377,03243.52%1,570,46748.88%1,473,36545.55%1,407,49842.31%1,341,98745.34%1,408,68947.1%1,271,71043.64%1,333,96545.81%1,219,90838.85%1,328,59451.05%1,432,20652.15%1,302,25741.43%1,466,42946.64%1,332,91454.1%1,231,70049.73%1,259,10442.63%1,318,45844.71%1,236,16748.15%1,108,35146%1,026,56239.54%1,172,78548.18%1,119,36546.71%1,016,79145.99%950,15347.17%1,070,47455.86%1,014,91754.29%934,84553.91%873,33845.36%899,70952.92%862,73950.54%781,85768.21%
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