8450
19.4
TWD-0.60 (-3.00%)
2025.07.08收盤
霹靂－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 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 | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 436,041 | 27.73% | 463,679 | 26.65% | 442,572 | 24.34% | 305,425 | 15.58% | 225,761 | 12.66% | 285,855 | 15.76% | 335,782 | 18.77% | 321,206 | 17.06% | 229,527 | 12.09% | 171,061 | 8.93% | 261,964 | 13.29% | 253,470 | 12.79% | 560,771 | 26.14% | 375,637 | 17.87% | 549,893 | 25.91% | 504,486 | 23.55% | 804,097 | 36.37% | 682,871 | 30.83% | 736,294 | 32.31% | 435,933 | 20.22% | 540,934 | 24.12% | 1,596,770 | 72.13% | 1,619,046 | 72.8% | 1,757,929 | 75.44% | 1,144,683 | 67.18% | 1,126,894 | 66.58% | 1,189,105 | 67.79% | 511,189 | 40.08% | 513,387 | 41.15% | 519,698 | 42.63% | 499,907 | 41.58% | 575,473 | 588,822 | 585,509 | 568,236 | 52.13% | |||
| 透過損益按公允價值衡量之金融資產－流動 | 5,440 | 0.35% | 0 | 0% | 7,967 | 0.44% | 1,901 | 0.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 75 | 0% | 150 | 0.01% | 282 | 0.01% | 1,306 | 0.06% | 418 | 0.02% | 597 | 0.03% | 1,200 | 0.05% | 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 | ||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 146,399 | 9.31% | 230,229 | 13.23% | 248,477 | 13.66% | 472,417 | 24.1% | 768,679 | 43.1% | 765,929 | 42.22% | 727,909 | 40.69% | 803,936 | 42.71% | 913,347 | 48.11% | 923,435 | 48.19% | 908,223 | 46.08% | 908,457 | 45.83% | 793,083 | 36.97% | 947,510 | 45.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 15,601 | 0.99% | 15,537 | 0.89% | 14,469 | 0.8% | 14,620 | 0.75% | 17,442 | 0.98% | 14,978 | 0.83% | 14,582 | 0.82% | 16,486 | 0.88% | 17,442 | 0.92% | 16,968 | 0.89% | 15,287 | 0.78% | 16,732 | 0.84% | 16,193 | 0.75% | 15,964 | 0.76% | 16,431 | 0.77% | 66,720 | 3.12% | 76,060 | 3.44% | 71,159 | 3.21% | 58,853 | 2.58% | 50,249 | 2.33% | 36,051 | 1.61% | 23,228 | 1.05% | 18,472 | 0.83% | 13,267 | 0.57% | 15,612 | 0.92% | 15,983 | 0.94% | 9,833 | 0.56% | 15,319 | 1.2% | 15,500 | 1.24% | 15,065 | 1.24% | 11,522 | 0.96% | 15,273 | 9,602 | 9,656 | 9,768 | 0.9% | |||
| 應收帳款淨額 | 19,850 | 1.26% | 28,831 | 1.66% | 54,208 | 2.98% | 51,271 | 2.62% | 67,421 | 3.78% | 67,532 | 3.72% | 74,814 | 4.18% | 83,009 | 4.41% | 85,480 | 4.5% | 118,189 | 6.17% | 115,253 | 5.85% | 106,411 | 5.37% | 115,558 | 5.39% | 125,974 | 5.99% | 120,549 | 5.68% | 106,694 | 4.98% | 110,581 | 5% | 109,219 | 4.93% | 124,690 | 5.47% | 117,760 | 5.46% | 85,418 | 3.81% | 95,156 | 4.3% | 91,417 | 4.11% | 95,748 | 4.11% | 90,690 | 5.32% | 94,812 | 5.6% | 89,181 | 5.08% | 93,257 | 7.31% | 86,689 | 6.95% | 81,447 | 6.68% | 95,510 | 7.94% | 88,227 | 82,834 | 81,107 | 80,058 | 7.35% | |||
| 其他應收款 | 4,577 | 0.29% | 5,236 | 0.3% | 16,323 | 0.9% | 15,650 | 0.8% | 17,640 | 0.99% | 20,979 | 1.16% | 21,573 | 1.21% | 18,326 | 0.97% | 24,126 | 1.27% | 21,781 | 1.14% | 18,483 | 0.94% | 12,951 | 0.65% | 1,582 | 0.07% | 1,920 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 95,369 | 6.06% | 116,192 | 6.68% | 116,254 | 6.39% | 249,950 | 12.75% | 291,247 | 16.33% | 250,369 | 13.8% | 234,734 | 13.12% | 245,985 | 13.07% | 223,661 | 11.78% | 231,287 | 12.07% | 250,929 | 12.73% | 254,777 | 12.85% | 223,705 | 10.43% | 206,373 | 9.82% | 179,949 | 8.48% | 121,427 | 5.67% | 119,058 | 5.38% | 124,015 | 5.6% | 118,880 | 5.22% | 117,814 | 5.46% | 107,231 | 4.78% | 103,579 | 4.68% | 106,248 | 4.78% | 106,878 | 4.59% | 101,317 | 5.95% | 94,454 | 5.58% | 83,147 | 4.74% | 286,632 | 22.48% | 262,441 | 21.04% | 245,053 | 20.1% | 216,274 | 17.99% | 188,112 | 164,638 | 134,822 | 101,562 | 9.32% | |||
| 預付款項 | 21,907 | 1.39% | 31,818 | 1.83% | 50,813 | 2.79% | 36,518 | 1.86% | 33,313 | 1.87% | 36,656 | 2.02% | 37,295 | 2.08% | 39,356 | 2.09% | 37,769 | 1.99% | 37,141 | 1.94% | 36,806 | 1.87% | 32,692 | 1.65% | 42,013 | 1.96% | 33,702 | 1.6% | 31,154 | 1.47% | 87,281 | 4.07% | 73,369 | 3.32% | 51,593 | 2.33% | 43,572 | 1.91% | 48,700 | 2.26% | 80,434 | 3.59% | 66,874 | 3.02% | 49,247 | 2.21% | 36,686 | 1.57% | 31,245 | 1.83% | 32,830 | 1.94% | 35,195 | 2.01% | 40,783 | 3.2% | 61,050 | 4.89% | 40,971 | 3.36% | 58,464 | 4.86% | 29,686 | 24,197 | 26,480 | 17,641 | 1.62% | |||
| 流動資產合計 | 745,184 | 47.38% | 891,522 | 51.25% | 979,229 | 53.85% | 1,156,483 | 58.99% | 1,421,503 | 79.7% | 1,442,298 | 79.5% | 1,446,689 | 80.87% | 1,528,304 | 81.2% | 1,531,352 | 80.67% | 1,519,862 | 79.32% | 1,606,945 | 81.53% | 1,585,490 | 79.99% | 1,765,071 | 82.27% | 1,707,080 | 81.22% | 1,729,750 | 81.5% | 1,765,620 | 82.43% | 1,833,293 | 82.92% | 1,835,233 | 82.85% | 1,898,673 | 83.31% | 1,790,905 | 83.06% | 1,915,926 | 85.44% | 1,892,375 | 85.48% | 1,890,892 | 85.02% | 2,017,065 | 86.56% | 1,388,682 | 81.5% | 1,377,603 | 81.4% | 1,422,163 | 81.07% | 960,305 | 75.3% | 944,969 | 75.75% | 909,161 | 74.58% | 886,982 | 73.78% | 900,125 | 871,621 | 838,758 | 778,450 | 71.42% | |||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 17,710 | 1.13% | 11,502 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 74,485 | 4.74% | 89,402 | 5.14% | 53,378 | 2.94% | 30,052 | 1.53% | 30,349 | 1.7% | 30,991 | 1.71% | 35,647 | 1.99% | 40,010 | 2.13% | 44,718 | 2.36% | 58,333 | 3.04% | 70,367 | 3.57% | 94,752 | 4.78% | 82,166 | 3.83% | 86,317 | 4.11% | ||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 671,531 | 42.7% | 686,712 | 39.47% | 697,337 | 38.35% | 680,223 | 34.7% | 232,691 | 13.05% | 237,631 | 13.1% | 243,031 | 13.59% | 246,597 | 13.1% | 245,118 | 12.91% | 249,418 | 13.02% | 249,436 | 12.65% | 250,993 | 12.66% | 252,866 | 11.79% | 261,040 | 12.42% | 265,831 | 12.52% | 257,852 | 12.04% | 264,290 | 11.95% | 270,819 | 12.23% | 272,000 | 11.93% | 279,150 | 12.95% | 288,684 | 12.87% | 297,735 | 13.45% | 305,533 | 13.74% | 285,805 | 12.26% | 289,580 | 16.99% | 287,901 | 17.01% | 292,506 | 16.68% | 290,134 | 22.75% | 280,527 | 22.49% | 286,281 | 23.48% | 290,864 | 24.19% | 292,114 | 293,438 | 294,889 | 294,820 | 27.05% | |||
| 使用權資產 | 19,520 | 1.24% | 18,202 | 1.05% | 25,726 | 1.41% | 45,287 | 2.31% | 55,938 | 3.14% | 60,375 | 3.33% | 21,668 | 1.21% | 23,577 | 1.25% | 30,244 | 1.59% | 36,494 | 1.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 4,793 | 0.3% | 6,173 | 0.35% | 6,758 | 0.37% | 6,990 | 0.36% | 8,150 | 0.46% | 4,072 | 0.22% | 3,851 | 0.22% | 4,266 | 0.23% | 4,889 | 0.26% | 5,580 | 0.29% | 6,677 | 0.34% | 6,107 | 0.31% | 6,095 | 0.28% | 5,958 | 0.28% | 6,481 | 0.31% | 6,776 | 0.32% | 7,737 | 0.35% | 8,321 | 0.38% | 8,976 | 0.39% | 9,100 | 0.42% | 8,981 | 0.4% | 10,432 | 0.47% | 11,751 | 0.53% | 16,776 | 0.72% | 15,922 | 0.93% | 17,165 | 1.01% | 17,073 | 0.97% | 15,493 | 1.21% | 12,103 | 0.97% | 12,506 | 1.03% | 13,762 | 1.14% | 13,583 | 10,104 | 10,551 | 6,353 | 0.58% | |||
| 遞延所得稅資產 | 22,246 | 1.41% | 19,240 | 1.11% | 29,498 | 1.62% | 30,279 | 1.54% | 27,604 | 1.55% | 28,981 | 1.6% | 29,779 | 1.66% | 30,439 | 1.62% | 32,046 | 1.69% | 35,719 | 1.86% | 32,000 | 1.62% | 39,154 | 1.98% | 32,631 | 1.52% | 34,125 | 1.62% | 29,536 | 1.39% | 18,136 | 0.85% | 14,450 | 0.65% | 10,904 | 0.49% | 9,393 | 0.41% | 5,597 | 0.26% | 7,321 | 0.33% | 8,964 | 0.4% | 11,155 | 0.5% | 6,014 | 0.26% | 6,039 | 0.35% | 6,065 | 0.36% | 18,625 | 1.06% | 4,756 | 0.37% | 5,368 | 0.43% | 5,255 | 0.43% | 4,845 | 0.4% | 5,257 | 4,765 | 5,127 | 4,969 | 0.46% | |||
| 其他非流動資產 | 17,200 | 1.09% | 16,896 | 0.97% | 5,994 | 0.33% | 11,072 | 0.56% | 6,064 | 0.34% | 8,617 | 0.47% | 6,874 | 0.38% | 7,577 | 0.4% | 5,651 | 0.3% | 6,057 | 0.32% | 5,655 | 0.29% | 5,559 | 0.28% | 6,527 | 0.3% | 7,262 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 827,485 | 52.62% | 848,127 | 48.75% | 839,280 | 46.15% | 803,903 | 41.01% | 362,070 | 20.3% | 371,975 | 20.5% | 342,243 | 19.13% | 353,947 | 18.8% | 367,057 | 19.33% | 396,219 | 20.68% | 364,135 | 18.47% | 396,565 | 20.01% | 380,285 | 17.73% | 394,702 | 18.78% | 392,707 | 18.5% | 376,268 | 17.57% | 377,646 | 17.08% | 380,000 | 17.15% | 380,343 | 16.69% | 365,369 | 16.94% | 326,518 | 14.56% | 321,403 | 14.52% | 333,187 | 14.98% | 313,195 | 13.44% | 315,287 | 18.5% | 314,877 | 18.6% | 331,990 | 18.93% | 314,967 | 24.7% | 302,542 | 24.25% | 309,861 | 25.42% | 315,270 | 26.22% | 316,680 | 314,079 | 316,506 | 311,483 | 28.58% | |||
| 資產總計 | 1,572,669 | 100% | 1,739,649 | 100% | 1,818,509 | 100% | 1,960,386 | 100% | 1,783,573 | 100% | 1,814,273 | 100% | 1,788,932 | 100% | 1,882,251 | 100% | 1,898,409 | 100% | 1,916,081 | 100% | 1,971,080 | 100% | 1,982,055 | 100% | 2,145,356 | 100% | 2,101,782 | 100% | 2,122,457 | 100% | 2,141,888 | 100% | 2,210,939 | 100% | 2,215,233 | 100% | 2,279,016 | 100% | 2,156,274 | 100% | 2,242,444 | 100% | 2,213,778 | 100% | 2,224,079 | 100% | 2,330,260 | 100% | 1,703,969 | 100% | 1,692,480 | 100% | 1,754,153 | 100% | 1,275,272 | 100% | 1,247,511 | 100% | 1,219,022 | 100% | 1,202,252 | 100% | 1,216,805 | 1,185,700 | 1,155,264 | 1,089,933 | 100% | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 200,000 | 12.72% | 150,000 | 8.62% | 100,000 | 5.5% | 0 | 0% | 30,000 | 1.68% | 30,000 | 1.65% | 30,000 | 1.68% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 1.71% | 110,000 | 8.63% | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 3,297 | 0.19% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 55,173 | 3.51% | 61,638 | 3.54% | 46,893 | 2.58% | 48,358 | 2.47% | 34,998 | 1.96% | 44,976 | 2.48% | 59,804 | 3.34% | 71,051 | 3.77% | 82,761 | 4.36% | 78,257 | 4.08% | 86,316 | 4.38% | 88,434 | 4.46% | 23,813 | 1.11% | 30,042 | 1.43% | ||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,800 | 0.11% | 1,800 | 0.1% | 2,225 | 0.12% | 1,800 | 0.09% | 1,800 | 0.1% | 1,800 | 0.1% | 1,800 | 0.1% | 1,800 | 0.1% | 1,800 | 0.09% | 1,800 | 0.09% | 1,800 | 0.09% | 1,800 | 0.09% | 1,800 | 0.08% | 1,800 | 0.09% | 1,800 | 0.08% | 1,800 | 0.08% | 3,048 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 350 | 0.02% | 94 | 0% | 350 | 0.02% | 1,621 | 0.07% | 350 | 0.02% | 102 | 0.01% | 351 | 0.02% | 875 | 0.07% | 528 | 0.04% | 603 | 0.05% | 350 | 0.03% | 571 | 933 | 2,390 | 161 | 0.01% | |||
| 應付帳款 | 19,077 | 1.21% | 26,361 | 1.52% | 20,860 | 1.15% | 17,154 | 0.88% | 17,613 | 0.99% | 15,836 | 0.87% | 17,864 | 1% | 27,591 | 1.47% | 24,876 | 1.31% | 29,829 | 1.56% | 26,931 | 1.37% | 32,622 | 1.65% | 25,592 | 1.19% | 24,687 | 1.17% | 32,067 | 1.51% | 22,891 | 1.07% | 18,026 | 0.82% | 22,024 | 0.99% | 30,661 | 1.35% | 26,536 | 1.23% | 26,465 | 1.18% | 23,174 | 1.05% | 24,366 | 1.1% | 24,584 | 1.05% | 26,069 | 1.53% | 28,951 | 1.71% | 48,278 | 2.75% | 25,570 | 2.01% | 28,532 | 2.29% | 29,142 | 2.39% | 31,021 | 2.58% | 25,236 | 28,840 | 34,827 | 20,529 | 1.88% | |||
| 其他應付款 | 41,687 | 2.65% | 58,654 | 3.37% | 52,796 | 2.9% | 50,810 | 2.59% | 74,245 | 4.16% | 68,907 | 3.8% | 65,109 | 3.64% | 111,179 | 5.91% | 100,601 | 5.3% | 66,893 | 3.49% | 77,203 | 3.92% | 68,004 | 3.43% | 57,988 | 2.7% | 50,282 | 2.39% | ||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 6,860 | 0.44% | 8,669 | 0.5% | 9,312 | 0.51% | 16,580 | 0.85% | 14,614 | 0.82% | 14,439 | 0.8% | 10,291 | 0.58% | 12,482 | 0.66% | 17,238 | 0.91% | 21,655 | 1.13% | 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 | 26,828 | 1.71% | 25,643 | 1.47% | 33,174 | 1.82% | 6,000 | 0.31% | 6,000 | 0.34% | 6,000 | 0.33% | 6,000 | 0.34% | 6,000 | 0.32% | 6,000 | 0.32% | 0 | 0% | 4,500 | 0.23% | 4,000 | 0.2% | 253,393 | 11.81% | 252,238 | 12% | ||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 19,480 | 1.24% | 6,000 | 0.34% | 6,000 | 0.33% | 6,000 | 0.31% | 6,000 | 0.34% | 6,000 | 0.33% | 6,000 | 0.34% | 6,000 | 0.32% | 6,000 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 249,393 | 11.62% | 248,148 | 11.81% | 246,904 | 11.63% | 245,660 | 11.47% | 854 | 0.04% | 3,408 | 0.15% | 6,800 | 0.3% | 8,489 | 0.39% | 10,165 | 0.45% | 10,120 | 0.46% | 10,073 | 0.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他流動負債－其他 | 7,348 | 0.47% | 19,643 | 1.13% | 27,174 | 1.49% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,500 | 0.23% | 4,000 | 0.2% | 4,000 | 0.19% | 4,090 | 0.19% | 10,029 | 0.43% | 9,984 | 0.59% | 9,939 | 0.59% | 9,895 | 0.56% | 9,850 | 0.77% | 0 | |||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 351,425 | 22.35% | 336,062 | 19.32% | 265,260 | 14.59% | 140,702 | 7.18% | 183,679 | 10.3% | 184,065 | 10.15% | 190,868 | 10.67% | 231,093 | 12.28% | 234,405 | 12.35% | 198,486 | 10.36% | 196,750 | 9.98% | 194,860 | 9.83% | 376,472 | 17.55% | 370,209 | 17.61% | 415,383 | 19.57% | 404,090 | 18.87% | 258,104 | 11.67% | 194,170 | 8.77% | 228,026 | 10.01% | 160,941 | 7.46% | 252,937 | 11.28% | 136,425 | 6.16% | 144,571 | 6.5% | 207,656 | 8.91% | 197,666 | 11.6% | 161,062 | 9.52% | 208,063 | 11.86% | 248,258 | 19.47% | 284,654 | 22.82% | 155,253 | 12.74% | 174,300 | 14.5% | 241,177 | 246,665 | 135,790 | 112,540 | 10.33% | |||
| 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% | 244,415 | 11.05% | 243,171 | 10.98% | 241,927 | 10.62% | 247,143 | 11.46% | 482,042 | 21.5% | 569,718 | 25.74% | 566,733 | 25.48% | 566,581 | 24.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 長期借款 | 357,645 | 22.74% | 378,690 | 21.77% | 384,690 | 21.15% | 390,690 | 19.93% | 17,000 | 0.95% | 18,500 | 1.02% | 20,000 | 1.12% | 21,500 | 1.14% | 23,000 | 1.21% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 850 | 0.04% | 3,411 | 0.15% | 5,960 | 0.27% | 8,496 | 0.36% | 11,020 | 0.65% | 13,534 | 0.8% | 16,035 | 0.91% | 18,525 | 1.45% | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 遞延所得稅負債 | 4,096 | 0.26% | 4,096 | 0.24% | 2,038 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 5,782 | 0.31% | 6,075 | 0.32% | 5,062 | 0.26% | 5,998 | 0.3% | 7,840 | 0.4% | 8,507 | 0.4% | 7,305 | 0.35% | 8,841 | 0.42% | 8,949 | 0.42% | 9,099 | 0.41% | 8,928 | 0.4% | 11,424 | 0.5% | 8,102 | 0.38% | 8,680 | 0.39% | 8,625 | 0.39% | 8,955 | 0.4% | 10,847 | 0.47% | 7,316 | 0.43% | 5,915 | 0.35% | 17,647 | 1.01% | 1,878 | 0.15% | 1,359 | 0.11% | 1,360 | 0.11% | 968 | 0.08% | 841 | 1,072 | 969 | 491 | 0.05% | |||||
| 租賃負債－非流動 | 12,986 | 0.83% | 9,975 | 0.57% | 16,614 | 0.91% | 29,350 | 1.5% | 41,008 | 2.3% | 45,872 | 2.53% | 11,597 | 0.65% | 11,000 | 0.58% | 12,559 | 0.66% | 15,054 | 0.79% | 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 | 48,662 | 3.09% | 38,190 | 2.2% | 43,110 | 2.37% | 43,579 | 2.22% | 42,418 | 2.38% | 42,235 | 2.33% | 42,053 | 2.35% | 41,008 | 2.18% | 40,781 | 2.15% | 40,553 | 2.12% | 40,443 | 2.05% | 38,902 | 1.96% | 38,768 | 1.81% | 38,644 | 1.84% | ||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 48,662 | 3.09% | 38,190 | 2.2% | 43,110 | 2.37% | 43,579 | 2.22% | 42,418 | 2.38% | 42,235 | 2.33% | 42,053 | 2.35% | 41,008 | 2.18% | 40,781 | 2.15% | 40,553 | 2.12% | 40,443 | 2.05% | 38,902 | 1.96% | 38,768 | 1.81% | 38,644 | 1.84% | ||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 423,389 | 26.92% | 430,951 | 24.77% | 446,452 | 24.55% | 463,619 | 23.65% | 100,426 | 5.63% | 106,607 | 5.88% | 73,650 | 4.12% | 79,290 | 4.21% | 82,415 | 4.34% | 60,669 | 3.17% | 46,441 | 2.36% | 46,742 | 2.36% | 47,275 | 2.2% | 45,949 | 2.19% | 47,359 | 2.23% | 46,493 | 2.17% | 290,936 | 13.16% | 289,402 | 13.06% | 290,545 | 12.75% | 293,144 | 13.59% | 529,353 | 23.61% | 619,420 | 27.98% | 619,212 | 27.84% | 621,321 | 26.66% | 53,569 | 3.14% | 54,515 | 3.22% | 68,590 | 3.91% | 56,359 | 4.42% | 37,187 | 2.98% | 37,036 | 3.04% | 36,482 | 3.03% | 40,802 | 40,872 | 41,070 | 40,025 | 3.67% | |||
| 負債總計 | 774,814 | 49.27% | 767,013 | 44.09% | 711,712 | 39.14% | 604,321 | 30.83% | 284,105 | 15.93% | 290,672 | 16.02% | 264,518 | 14.79% | 310,383 | 16.49% | 316,820 | 16.69% | 259,155 | 13.53% | 243,191 | 12.34% | 241,602 | 12.19% | 423,747 | 19.75% | 416,158 | 19.8% | 462,742 | 21.8% | 450,583 | 21.04% | 549,040 | 24.83% | 483,572 | 21.83% | 518,571 | 22.75% | 454,085 | 21.06% | 782,290 | 34.89% | 755,845 | 34.14% | 763,783 | 34.34% | 828,977 | 35.57% | 251,235 | 14.74% | 215,577 | 12.74% | 276,653 | 15.77% | 304,617 | 23.89% | 321,841 | 25.8% | 192,289 | 15.77% | 210,782 | 17.53% | 281,979 | 287,537 | 176,860 | 152,565 | 14% | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 513,099 | 32.63% | 513,099 | 29.49% | 513,099 | 28.22% | 513,099 | 26.17% | 513,099 | 28.77% | 513,099 | 28.28% | 513,099 | 28.68% | 513,099 | 27.26% | 513,099 | 27.03% | 513,099 | 26.78% | 526,220 | 26.7% | 479,575 | 24.2% | 479,575 | 22.35% | 479,575 | 22.82% | 479,575 | 22.6% | 479,575 | 22.39% | 479,575 | 21.69% | 479,575 | 21.65% | 478,776 | 21.01% | 450,137 | 20.88% | 439,149 | 19.58% | 439,149 | 19.84% | 438,800 | 19.73% | 438,800 | 18.83% | 438,800 | 25.75% | 438,800 | 25.93% | 438,800 | 25.01% | 390,000 | 30.58% | 390,000 | 31.26% | 390,000 | 31.99% | 390,000 | 32.44% | 390,000 | 390,000 | 390,000 | 390,000 | 35.78% | |||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 股本合計 | 513,099 | 32.63% | 513,099 | 29.49% | 513,099 | 28.22% | 513,099 | 26.17% | 513,099 | 28.77% | 513,099 | 28.28% | 513,099 | 28.68% | 513,099 | 27.26% | 513,099 | 27.03% | 513,099 | 26.78% | 526,220 | 26.7% | 526,220 | 26.55% | 526,220 | 24.53% | 479,575 | 22.82% | 479,575 | 22.6% | 479,575 | 22.39% | 479,575 | 21.69% | 479,575 | 21.65% | 479,575 | 21.04% | 478,776 | 22.2% | 450,137 | 20.07% | 439,149 | 19.84% | 439,149 | 19.75% | 438,800 | 18.83% | 438,800 | 25.75% | 438,800 | 25.93% | 438,800 | 25.01% | 402,190 | 31.54% | 390,000 | 31.26% | 390,000 | 31.99% | 390,000 | 32.44% | 390,000 | 390,000 | 390,000 | 390,000 | 35.78% | |||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 915,394 | 52.62% | 915,394 | 50.34% | 915,394 | 46.69% | 915,394 | 51.32% | 915,394 | 50.46% | 915,394 | 51.17% | 915,394 | 48.63% | 915,395 | 48.22% | 915,395 | 47.77% | 1,007,683 | 51.12% | 1,007,683 | 50.84% | 1,007,683 | 46.97% | 1,054,328 | 50.16% | ||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 653,301 | 41.54% | 948,135 | 54.5% | 948,135 | 52.14% | 948,135 | 48.36% | 948,135 | 53.16% | 948,135 | 52.26% | 948,135 | 53% | 948,135 | 50.37% | 948,135 | 49.94% | 948,099 | 49.48% | 1,039,414 | 52.73% | 1,038,047 | 52.37% | 1,036,606 | 48.32% | 1,078,581 | 51.32% | 1,077,510 | 50.77% | 1,076,440 | 50.26% | 1,075,370 | 48.64% | 1,074,113 | 48.49% | 1,072,482 | 47.06% | 1,065,189 | 49.4% | 855,960 | 38.17% | 775,393 | 35.03% | 775,393 | 34.86% | 772,907 | 33.17% | 740,539 | 43.46% | 740,539 | 43.75% | 740,539 | 42.22% | 60,339 | 4.73% | 60,339 | 4.84% | 60,339 | 4.95% | 60,339 | 5.02% | 60,339 | 60,339 | 60,339 | 60,339 | 5.54% | |||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (205,332) | -13.06% | (337,174) | -19.38% | (269,890) | -14.84% | (257,468) | -13.13% | (63,387) | -3.55% | (49,768) | -2.74% | (57,372) | -3.21% | (25,744) | -1.37% | (36,990) | -1.95% | 75,043 | 3.92% | 102,484 | 5.2% | 96,131 | 4.85% | 53,542 | 2.5% | 25,240 | 1.2% | 9,391 | 0.44% | 40,861 | 1.91% | 21,099 | 0.95% | 174,572 | 7.88% | 169,584 | 7.44% | 112,606 | 5.22% | 85,557 | 3.82% | 183,905 | 8.31% | 150,462 | 6.77% | 110,530 | 4.74% | 60,738 | 3.56% | 88,168 | 5.21% | 67,328 | 3.84% | 158,790 | 12.45% | 123,156 | 9.87% | 239,704 | 19.66% | 201,911 | 16.79% | 142,238 | 103,165 | 199,095 | 156,160 | 14.33% | |||
| 保留盈餘合計 | (205,332) | -13.06% | (337,174) | -19.38% | (212,012) | -11.66% | 40,123 | 2.05% | 234,204 | 13.13% | 247,823 | 13.66% | 240,219 | 13.43% | 271,847 | 14.44% | 260,601 | 13.73% | 315,122 | 16.45% | 342,563 | 17.38% | 336,210 | 16.96% | 293,621 | 13.69% | 255,928 | 12.18% | 240,079 | 11.31% | 271,549 | 12.68% | 251,787 | 11.39% | 334,954 | 15.12% | 329,966 | 14.48% | 272,988 | 12.66% | 245,939 | 10.97% | 319,765 | 14.44% | 286,322 | 12.87% | 246,390 | 10.57% | 196,598 | 11.54% | 222,117 | 13.12% | 201,277 | 11.47% | 292,739 | 22.96% | 257,105 | 20.61% | 355,482 | 29.16% | 317,689 | 26.42% | 258,016 | 218,943 | 297,317 | 254,382 | 23.34% | |||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (104,336) | -6.63% | (103,749) | -5.96% | (100,817) | -5.54% | (107,725) | -5.5% | (124,093) | -6.96% | (114,221) | -6.3% | (110,460) | -6.17% | (98,997) | -5.26% | (82,738) | -4.36% | (75,501) | -3.94% | (88,308) | -4.48% | (93,021) | -4.69% | (72,355) | -3.37% | (70,657) | -3.36% | ||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (60,112) | -3.82% | (50,715) | -2.92% | (44,417) | -2.44% | (39,948) | -2.04% | (71,877) | -4.03% | (71,235) | -3.93% | (66,579) | -3.72% | (62,216) | -3.31% | (57,508) | -3.03% | (43,893) | -2.29% | (31,859) | -1.62% | (7,474) | -0.38% | (3,493) | -0.16% | 658 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (164,448) | -10.46% | (154,464) | -8.88% | (145,234) | -7.99% | (147,673) | -7.53% | (195,970) | -10.99% | (185,456) | -10.22% | (177,039) | -9.9% | (161,213) | -8.56% | (140,246) | -7.39% | (119,394) | -6.23% | (120,167) | -6.1% | (100,495) | -5.07% | (75,848) | -3.54% | (69,999) | -3.33% | (79,149) | -3.73% | (78,046) | -3.64% | (86,732) | -3.92% | (99,101) | -4.47% | (63,922) | -2.8% | (57,370) | -2.66% | (34,669) | -1.55% | (19,509) | -0.88% | (9,841) | -0.44% | 326 | 0.01% | (37) | 0% | 90 | 0.01% | 176 | 0.01% | (103) | -0.01% | (355) | -0.03% | (177) | -0.01% | (133) | -0.01% | (316) | (263) | (375) | (673) | -0.06% | |||
| 歸屬於母公司業主之權益合計 | 796,620 | 50.65% | 969,596 | 55.74% | 1,103,988 | 60.71% | 1,353,684 | 69.05% | 1,499,468 | 84.07% | 1,523,601 | 83.98% | 1,524,414 | 85.21% | 1,571,868 | 83.51% | 1,581,589 | 83.31% | 1,656,926 | 86.47% | 1,682,621 | 85.37% | 1,694,573 | 85.5% | 1,675,190 | 78.08% | 1,638,676 | 77.97% | 1,612,606 | 75.98% | 1,644,109 | 76.76% | 1,614,591 | 73.03% | 1,684,132 | 76.03% | 1,712,692 | 75.15% | 1,654,174 | 76.71% | 1,411,958 | 62.97% | 1,409,389 | 63.66% | 1,385,614 | 62.3% | 1,423,962 | 61.11% | 1,375,900 | 80.75% | 1,401,546 | 82.81% | 1,380,792 | 78.72% | 755,165 | 59.22% | 707,089 | 56.68% | 805,644 | 66.09% | 767,895 | 63.87% | 708,039 | 669,019 | 747,281 | 704,048 | 64.6% | |||
| 非控制權益 | 1,235 | 0.08% | 3,040 | 0.17% | 2,809 | 0.15% | 2,381 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,268 | 2.3% | 45,880 | 2.31% | 46,419 | 2.16% | 46,948 | 2.23% | 47,109 | 2.22% | 47,196 | 2.2% | 47,308 | 2.14% | 47,529 | 2.15% | 47,753 | 2.1% | 48,015 | 2.23% | 48,196 | 2.15% | 48,544 | 2.19% | 74,682 | 3.36% | 77,321 | 3.32% | 76,834 | 4.51% | 75,357 | 4.45% | 96,708 | 5.51% | 215,490 | 16.9% | 218,581 | 17.52% | 221,089 | 18.14% | 223,575 | 18.6% | 226,787 | 229,144 | 231,123 | 233,320 | 21.41% | |||
| 權益總額 | 797,855 | 50.73% | 972,636 | 55.91% | 1,106,797 | 60.86% | 1,356,065 | 69.17% | 1,499,468 | 84.07% | 1,523,601 | 83.98% | 1,524,414 | 85.21% | 1,571,868 | 83.51% | 1,581,589 | 83.31% | 1,656,926 | 86.47% | 1,727,889 | 87.66% | 1,740,453 | 87.81% | 1,721,609 | 80.25% | 1,685,624 | 80.2% | 1,659,715 | 78.2% | 1,691,305 | 78.96% | 1,661,899 | 75.17% | 1,731,661 | 78.17% | 1,760,445 | 77.25% | 1,702,189 | 78.94% | 1,460,154 | 65.11% | 1,457,933 | 65.86% | 1,460,296 | 65.66% | 1,501,283 | 64.43% | 1,452,734 | 85.26% | 1,476,903 | 87.26% | 1,380,792 | 78.72% | 755,165 | 59.22% | 925,670 | 74.2% | 1,026,733 | 84.23% | 767,895 | 63.87% | 708,039 | 898,163 | 978,404 | 704,048 | 64.6% | |||
| 負債及權益總計 | 1,572,669 | 100% | 1,739,649 | 100% | 1,818,509 | 100% | 1,960,386 | 100% | 1,783,573 | 100% | 1,814,273 | 100% | 1,788,932 | 100% | 1,882,251 | 100% | 1,898,409 | 100% | 1,916,081 | 100% | 1,971,080 | 100% | 1,982,055 | 100% | 2,145,356 | 100% | 2,101,782 | 100% | 2,122,457 | 100% | 2,141,888 | 100% | 2,210,939 | 100% | 2,215,233 | 100% | 2,279,016 | 100% | 2,156,274 | 100% | 2,242,444 | 100% | 2,213,778 | 100% | 2,224,079 | 100% | 2,330,260 | 100% | 1,703,969 | 100% | 1,692,480 | 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% | 79.85 | 0% | 2,863.87 | 0.13% | 1,098.8 | 0.05% | 0 | 0% | 34.88 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 81.27 | 0.01% | 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% | 1,312,000 | 0.07% | 1,312,000 | 0.07% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 1,312,000 | 0.06% | 455,000 | 0.02% | 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
霹靂(8450) 截至2023年第2季「資產總額」總計約為NT$16.93億元，相較上一季減少約NT$-4,711萬元、相較去年年末減少約NT$-4,861萬元
霹靂(8450) 2023年第2季財報顯示公司「資產總額」約NT$16.93億元；負債總額約NT$7.51億元、為資產總額的44.35%；權益總額約NT$9.42億元、為資產總額的55.65%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$17.4億元；負債總額約NT$7.67億元、為資產總額的44.09%；權益總額約NT$9.73億元、為資產總額的55.91%。
今年第2季相較上一季「資產總額」增加約NT$-4,711萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.41億元；負債總額約NT$7.23億元、為資產總額的41.51%；權益總額約NT$10.18億元、為資產總額的58.49%。
今年第2季相較去年年末「資產總額」增加約NT$-4,861萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,692,542 | 100% | 1,739,649 | 100% | 1,741,151 | 100% | 1,802,378 | 100% | 1,784,125 | 100% | 1,818,509 | 100% | 1,811,883 | 100% | 1,913,369 | 100% | 1,925,755 | 100% | 1,960,386 | 100% | 1,619,607 | 100% | 1,846,470 | 100% | 1,783,573 | 100% | 1,814,273 | 100% | 1,788,932 | 100% | 1,882,251 | 100% | 1,898,409 | 100% | 1,916,081 | 100% | 1,971,080 | 100% | 1,982,055 | 100% | 2,145,356 | 100% | 2,101,782 | 100% | 2,122,457 | 100% | 2,141,888 | 100% | 2,210,939 | 100% | 2,215,233 | 100% | 2,279,016 | 100% | 2,156,274 | 100% | 2,242,444 | 100% | 2,213,778 | 100% | 2,224,079 | 100% | 2,330,260 | 100% | 1,703,969 | 100% | 1,692,480 | 100% | 1,754,153 | 100% | 1,275,272 | 100% | 1,247,511 | 100% | 1,219,022 | 100% | 1,202,252 | 100% | ||
| 負債總額 | 750,633 | 44.35% | 767,013 | 44.09% | 722,680 | 41.51% | 730,901 | 40.55% | 713,648 | 40.00% | 711,712 | 39.14% | 674,430 | 37.22% | 654,158 | 34.19% | 624,510 | 32.43% | 604,321 | 30.83% | 244,359 | 15.09% | 387,227 | 20.97% | 284,105 | 15.93% | 290,672 | 16.02% | 264,518 | 14.79% | 310,383 | 16.49% | 316,820 | 16.69% | 259,155 | 13.53% | 243,191 | 12.34% | 241,602 | 12.19% | 423,747 | 19.75% | 416,158 | 19.80% | 462,742 | 21.80% | 450,583 | 21.04% | 549,040 | 24.83% | 483,572 | 21.83% | 518,571 | 22.75% | 454,085 | 21.06% | 782,290 | 34.89% | 755,845 | 34.14% | 763,783 | 34.34% | 828,977 | 35.57% | 251,235 | 14.74% | 215,577 | 12.74% | 276,653 | 15.77% | 304,617 | 23.89% | 321,841 | 25.80% | 192,289 | 15.77% | 210,782 | 17.53% | ||
| 權益總額 | 941,909 | 55.65% | 972,636 | 55.91% | 1,018,471 | 58.49% | 1,071,477 | 59.45% | 1,070,477 | 60.00% | 1,106,797 | 60.86% | 1,137,453 | 62.78% | 1,259,211 | 65.81% | 1,301,245 | 67.57% | 1,356,065 | 69.17% | 1,375,248 | 84.91% | 1,459,243 | 79.03% | 1,499,468 | 84.07% | 1,523,601 | 83.98% | 1,524,414 | 85.21% | 1,571,868 | 83.51% | 1,581,589 | 83.31% | 1,656,926 | 86.47% | 1,727,889 | 87.66% | 1,740,453 | 87.81% | 1,721,609 | 80.25% | 1,685,624 | 80.20% | 1,659,715 | 78.20% | 1,691,305 | 78.96% | 1,661,899 | 75.17% | 1,731,661 | 78.17% | 1,760,445 | 77.25% | 1,702,189 | 78.94% | 1,460,154 | 65.11% | 1,457,933 | 65.86% | 1,460,296 | 65.66% | 1,501,283 | 64.43% | 1,452,734 | 85.26% | 1,476,903 | 87.26% | 1,477,500 | 84.23% | 970,655 | 76.11% | 925,670 | 74.20% | 1,026,733 | 84.23% | 991,470 | 82.47% | ||
流動資產
霹靂(8450) 截至2023年第2季「流動資產」總計約為NT$8.4億元，相較上一季減少約NT$-5,162萬元、相較去年年末減少約NT$-5,688萬元
霹靂(8450) 2023年第2季財報顯示公司「流動資產」總計約NT$8.4億元、約佔整體資產的49.62%。
對比上一季
上一季流動資產總計約NT$8.92億元、約佔整體資產的51.25%。今年第2季相較上一季減少約NT$-5,162萬元。
對比去年年末
去年年末流動資產則為NT$8.97億元、約佔整體資產的51.51%。今年第2季相較去年年末減少約NT$-5,688萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 839,902 | 49.62% | 891,522 | 51.25% | 896,784 | 51.51% | 964,974 | 53.54% | 937,753 | 52.56% | 979,229 | 53.85% | 1,007,609 | 55.61% | 1,102,465 | 57.62% | 1,097,031 | 56.97% | 1,156,483 | 58.99% | 1,226,282 | 75.71% | 1,469,205 | 79.57% | 1,421,503 | 79.70% | 1,442,298 | 79.50% | 1,446,689 | 80.87% | 1,528,304 | 81.20% | 1,531,352 | 80.67% | 1,519,862 | 79.32% | 1,606,945 | 81.53% | 1,585,490 | 79.99% | 1,765,071 | 82.27% | 1,707,080 | 81.22% | 1,729,750 | 81.50% | 1,765,620 | 82.43% | 1,833,293 | 82.92% | 1,835,233 | 82.85% | 1,898,673 | 83.31% | 1,790,905 | 83.06% | 1,915,926 | 85.44% | 1,892,375 | 85.48% | 1,890,892 | 85.02% | 2,017,065 | 86.56% | 1,388,682 | 81.50% | 1,377,603 | 81.40% | 1,422,163 | 81.07% | 960,305 | 75.30% | 944,969 | 75.75% | 909,161 | 74.58% | 886,982 | 73.78% | ||
非流動資產
霹靂(8450) 截至2023年第2季「非流動資產」總計約為NT$8.53億元，相較上一季增加約NT$451萬元、相較去年年末增加約NT$827萬元
霹靂(8450) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.53億元、約佔整體資產的50.38%。
對比上一季
上一季非流動資產總計約NT$8.48億元、約佔整體資產的48.75%。今年第2季相較上一季增加約NT$451萬元。
對比去年年末
去年年末非流動資產則為NT$8.44億元、約佔整體資產的48.49%。今年第2季相較去年年末增加約NT$827萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 852,640 | 50.38% | 848,127 | 48.75% | 844,367 | 48.49% | 837,404 | 46.46% | 846,372 | 47.44% | 839,280 | 46.15% | 804,274 | 44.39% | 810,904 | 42.38% | 828,724 | 43.03% | 803,903 | 41.01% | 393,325 | 24.29% | 377,265 | 20.43% | 362,070 | 20.30% | 371,975 | 20.50% | 342,243 | 19.13% | 353,947 | 18.80% | 367,057 | 19.33% | 396,219 | 20.68% | 364,135 | 18.47% | 396,565 | 20.01% | 380,285 | 17.73% | 394,702 | 18.78% | 392,707 | 18.50% | 376,268 | 17.57% | 377,646 | 17.08% | 380,000 | 17.15% | 380,343 | 16.69% | 365,369 | 16.94% | 326,518 | 14.56% | 321,403 | 14.52% | 333,187 | 14.98% | 313,195 | 13.44% | 315,287 | 18.50% | 314,877 | 18.60% | 331,990 | 18.93% | 314,967 | 24.70% | 302,542 | 24.25% | 309,861 | 25.42% | 315,270 | 26.22% | ||
流動負債
霹靂(8450) 截至2023年第2季「流動負債」總計約為NT$3.2億元，相較上一季減少約NT$-1,574萬元、相較去年年末增加約NT$3,082萬元
霹靂(8450) 2023年第2季財報顯示公司「流動負債」總計約NT$3.2億元、約佔整體資產的18.93%。
對比上一季
上一季流動負債總計約NT$3.36億元、約佔整體資產的19.32%。今年第2季相較上一季減少約NT$-1,574萬元。
對比去年年末
去年年末流動負債則為NT$2.9億元、約佔整體資產的16.63%。今年第2季相較去年年末增加約NT$3,082萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 320,322 | 18.93% | 336,062 | 19.32% | 289,505 | 16.63% | 279,644 | 15.52% | 266,902 | 14.96% | 265,260 | 14.59% | 226,505 | 12.50% | 201,574 | 10.54% | 148,429 | 7.71% | 140,702 | 7.18% | 154,198 | 9.52% | 291,663 | 15.80% | 183,679 | 10.30% | 184,065 | 10.15% | 190,868 | 10.67% | 231,093 | 12.28% | 234,405 | 12.35% | 198,486 | 10.36% | 196,750 | 9.98% | 194,860 | 9.83% | 376,472 | 17.55% | 370,209 | 17.61% | 415,383 | 19.57% | 404,090 | 18.87% | 258,104 | 11.67% | 194,170 | 8.77% | 228,026 | 10.01% | 160,941 | 7.46% | 252,937 | 11.28% | 136,425 | 6.16% | 144,571 | 6.50% | 207,656 | 8.91% | 197,666 | 11.60% | 161,062 | 9.52% | 208,063 | 11.86% | 248,258 | 19.47% | 284,654 | 22.82% | 155,253 | 12.74% | 174,300 | 14.50% | ||
非流動負債
霹靂(8450) 截至2023年第2季「非流動負債」總計約為NT$4.3億元，相較上一季減少約NT$-64萬元、相較去年年末減少約NT$-286萬元
霹靂(8450) 2023年第2季財報顯示公司「非流動負債」總計約NT$4.3億元、約佔整體資產的25.42%。
對比上一季
上一季非流動負債總計約NT$4.31億元、約佔整體資產的24.77%。今年第2季相較上一季減少約NT$-64萬元。
對比去年年末
去年年末非流動負債則為NT$4.33億元、約佔整體資產的24.88%。今年第2季相較去年年末減少約NT$-286萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 430,311 | 25.42% | 430,951 | 24.77% | 433,175 | 24.88% | 451,257 | 25.04% | 446,746 | 25.04% | 446,452 | 24.55% | 447,925 | 24.72% | 452,584 | 23.65% | 476,081 | 24.72% | 463,619 | 23.65% | 90,161 | 5.57% | 95,564 | 5.18% | 100,426 | 5.63% | 106,607 | 5.88% | 73,650 | 4.12% | 79,290 | 4.21% | 82,415 | 4.34% | 60,669 | 3.17% | 46,441 | 2.36% | 46,742 | 2.36% | 47,275 | 2.20% | 45,949 | 2.19% | 47,359 | 2.23% | 46,493 | 2.17% | 290,936 | 13.16% | 289,402 | 13.06% | 290,545 | 12.75% | 293,144 | 13.59% | 529,353 | 23.61% | 619,420 | 27.98% | 619,212 | 27.84% | 621,321 | 26.66% | 53,569 | 3.14% | 54,515 | 3.22% | 68,590 | 3.91% | 56,359 | 4.42% | 37,187 | 2.98% | 37,036 | 3.04% | 36,482 | 3.03% | ||
權益
霹靂(8450) 截至2023年第2季「權益」總計約為NT$9.42億元，相較上一季減少約NT$-3,073萬元、相較去年年末減少約NT$-7,656萬元
霹靂(8450) 2023年第2季財報顯示公司「權益」總計約NT$9.42億元、約佔整體資產的55.65%。
對比上一季
上一季權益總計約NT$9.73億元、約佔整體資產的55.91%。今年第2季相較上一季減少約NT$-3,073萬元。
對比去年年末
去年年末權益則為NT$10.18億元、約佔整體資產的58.49%。今年第2季相較去年年末減少約NT$-7,656萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 941,909 | 55.65% | 972,636 | 55.91% | 1,018,471 | 58.49% | 1,071,477 | 59.45% | 1,070,477 | 60.00% | 1,106,797 | 60.86% | 1,137,453 | 62.78% | 1,259,211 | 65.81% | 1,301,245 | 67.57% | 1,356,065 | 69.17% | 1,375,248 | 84.91% | 1,459,243 | 79.03% | 1,499,468 | 84.07% | 1,523,601 | 83.98% | 1,524,414 | 85.21% | 1,571,868 | 83.51% | 1,581,589 | 83.31% | 1,656,926 | 86.47% | 1,727,889 | 87.66% | 1,740,453 | 87.81% | 1,721,609 | 80.25% | 1,685,624 | 80.20% | 1,659,715 | 78.20% | 1,691,305 | 78.96% | 1,661,899 | 75.17% | 1,731,661 | 78.17% | 1,760,445 | 77.25% | 1,702,189 | 78.94% | 1,460,154 | 65.11% | 1,457,933 | 65.86% | 1,460,296 | 65.66% | 1,501,283 | 64.43% | 1,452,734 | 85.26% | 1,476,903 | 87.26% | 1,477,500 | 84.23% | 970,655 | 76.11% | 925,670 | 74.20% | 1,026,733 | 84.23% | 991,470 | 82.47% | ||
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