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2024.11.22收盤

宏全-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2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金5,549,16912.95%5,602,86114.45%5,275,29714.22%4,588,71713.98%3,881,99411.92%4,854,90814.82%2,661,9199.02%2,336,3878.24%2,154,1767.67%2,304,9607.68%2,445,7328.36%2,201,4068.71%2,309,55110.73%
透過損益按公允價值衡量之金融資產-流動00%5,8590.02%19,2500.05%5120%48,7030.15%72,3400.22%102,7550.35%31,5300.11%10,5310.04%32,8190.11%00%8550%00%
按攤銷後成本衡量之金融資產-流動168,3760.39%48,7120.13%
應收票據淨額255,6990.6%235,0790.61%200,2470.54%196,8230.6%194,3160.6%222,7900.68%232,7960.79%219,3230.77%191,1050.68%249,0290.83%281,1720.96%308,8501.22%342,1781.59%
應收帳款淨額5,840,61713.63%5,533,54614.28%5,012,38613.51%3,822,12911.65%3,889,90411.95%4,285,65913.09%4,244,36314.38%3,538,66012.48%3,283,40711.69%3,192,40610.64%2,813,7679.62%2,702,73010.7%2,565,95111.93%
應收帳款-關係人淨額1,2950%3,1290.01%3,4510.01%1,5070%1,1740%2,6820.01%2,2790.01%3,2170.01%2,2250.01%2,5260.01%2810%2,4200.01%1,0070%
存貨2,803,7756.54%2,565,2916.62%3,050,8438.23%2,703,7418.24%2,320,0377.12%2,314,0407.07%2,307,6197.82%1,902,1006.71%1,476,8365.26%1,674,0085.58%2,082,5937.12%1,856,6667.35%1,490,5596.93%
其他流動資產2,098,2604.9%1,638,3994.23%1,467,9573.96%1,186,4083.61%1,274,9913.92%1,312,6944.01%1,037,0373.51%1,238,1644.37%1,013,4973.61%1,275,7184.25%1,415,6284.84%357,2661.41%361,4501.68%
流動資產合計16,717,19139.02%15,632,87640.33%15,029,43140.52%12,499,83738.08%11,611,11935.66%13,065,11339.9%10,588,76835.88%9,300,38532.79%8,163,71129.06%8,774,63429.24%9,039,17330.9%8,034,39231.8%7,440,74234.58%
非流動資產
透過損益按公允價值衡量之金融資產-非流動68,3790.16%39,1540.1%
透過其他綜合損益按公允價值衡量之金融資產-非流動33,5490.08%34,7040.09%27,7200.07%34,6230.11%38,9610.12%42,0990.13%43,8400.15%
按攤銷後成本衡量之金融資產-非流動399,5880.93%
採用權益法之投資11,4590.03%12,5340.03%13,3280.04%14,4090.04%16,9630.05%17,1750.05%19,8490.07%24,6520.09%29,4000.1%69,7490.23%46,6230.16%
不動產、廠房及設備20,147,36347.03%17,874,56446.11%18,179,32649.01%16,559,30850.45%16,200,56049.75%16,369,40349.99%17,009,64857.64%17,268,03960.88%18,149,26264.61%18,675,40762.24%18,313,91662.61%16,368,22964.78%13,327,63961.94%
使用權資產1,941,7224.53%1,165,0143.01%1,228,9393.31%1,143,0523.48%1,136,9093.49%1,114,6323.4%
無形資產379,8210.89%391,4731.01%391,4751.06%346,1281.05%357,5791.1%383,9671.17%368,6851.25%365,9271.29%379,2291.35%76,0090.25%75,2150.26%80,0200.32%82,4520.38%
遞延所得稅資產285,6360.67%270,8730.7%258,1830.7%223,8300.68%195,1570.6%169,3120.52%167,5710.57%151,2330.53%146,9010.52%109,4790.36%63,1550.22%33,9010.13%24,5310.11%
其他非流動資產2,856,2566.67%3,340,3878.62%1,961,8965.29%2,000,1606.09%3,007,6809.24%1,586,5794.84%1,314,2114.45%
預付設備款2,686,7626.27%3,231,2268.34%1,886,5735.09%1,929,8555.88%2,940,3579.03%1,440,8634.4%939,5733.18%832,9832.94%795,1722.83%1,839,1646.13%1,237,0444.23%374,3531.48%277,7071.29%
淨確定福利資產-非流動34,6830.08%30,5050.08%7,0520.02%
其他非流動資產-其他134,8110.31%78,6560.2%68,2710.18%70,3050.21%67,3230.21%145,7160.44%374,6381.27%374,9501.32%375,2911.34%405,7031.35%389,4411.33%41,0510.16%85,9650.4%
非流動資產合計26,123,77360.98%23,128,70359.67%22,060,86759.48%20,321,51061.92%20,953,80964.34%19,683,16760.1%18,923,80464.12%19,064,17867.21%19,924,79570.94%21,229,88470.76%20,212,50069.1%17,231,49068.2%14,074,57365.42%
資產總計42,840,964100%38,761,579100%37,090,298100%32,821,347100%32,564,928100%32,748,280100%29,512,572100%28,364,563100%28,088,506100%30,004,518100%29,251,673100%25,265,882100%21,515,315100%
負債及權益
負債
流動負債
短期借款6,432,44415.01%1,835,9944.74%4,902,30313.22%2,180,7676.64%2,185,4846.71%4,168,32912.73%4,336,02414.69%6,824,81224.06%6,123,84021.8%8,682,69828.94%9,177,50531.37%6,945,59727.49%4,146,49319.27%
應付短期票券3,400,0007.94%8,050,00020.77%300,0000.81%4,000,00012.19%3,800,00011.67%1,900,0005.8%600,0002.03%00%00%500,0001.67%350,0001.2%480,0001.9%00%
透過損益按公允價值衡量之金融負債-流動3,2240.01%00%00%1,4310%2,8830.01%1,6480.01%00%
應付票據7990%6180%1,1840%3160%10,2190.03%4,7470.01%3,2650.01%15,3380.05%233,2320.83%254,6010.85%268,5730.92%287,2441.14%268,5991.25%
應付帳款1,287,1253%1,257,4113.24%1,274,9083.44%1,145,2633.49%1,127,5263.46%1,222,1413.73%1,086,0953.68%1,166,0244.11%616,2582.19%660,6012.2%890,9343.05%666,5152.64%859,1803.99%
本期所得稅負債204,4710.48%270,6570.7%359,4470.97%476,9411.45%243,6980.75%204,8840.63%165,8400.56%76,4280.27%137,1060.49%81,5400.27%111,6350.38%98,3070.39%86,9320.4%
租賃負債-流動94,3840.22%43,7480.11%46,4410.13%50,7130.15%45,9300.14%44,4500.14%
其他流動負債2,142,0995%2,601,0986.71%6,516,67217.57%1,834,1355.59%1,100,9513.38%1,955,3735.97%892,7853.03%
預收款項16,3940.04%18,1400.05%17,4810.05%15,8290.05%10,2580.03%
遞延收入16,3940.04%18,1400.05%17,4810.05%15,8290.05%10,2580.03%
一年或一營業週期內到期長期負債573,9961.34%1,219,8953.15%4,897,86713.21%761,2952.32%00%1,000,0003.05%00%242,0800.85%250,8800.89%829,7602.77%515,0351.76%1,217,2344.82%592,8102.76%
其他流動負債-其他1,551,7093.62%1,363,0633.52%1,601,3244.32%1,057,0113.22%1,090,6933.35%955,3732.92%892,7853.03%832,4032.93%838,2302.98%919,2563.06%937,3833.2%254,8131.01%89,6480.42%
流動負債合計13,564,54631.66%14,059,52636.27%13,400,95536.13%9,689,56629.52%8,516,69126.15%9,501,57229.01%7,084,00924%9,726,17734.29%8,761,83831.19%11,934,18039.77%12,264,79241.93%10,691,39642.32%6,535,91030.38%
非流動負債
應付公司債2,997,6937%2,996,6347.73%2,995,5848.08%2,998,2349.14%2,997,1299.2%2,996,0369.15%2,994,95510.15%00%555,9761.9%00%929,6214.32%
長期借款6,837,63015.96%4,141,49810.68%4,103,47111.06%5,754,72617.53%7,024,25921.57%5,898,37518.01%6,408,11821.71%5,462,48619.26%6,335,42822.56%3,771,81712.57%4,451,94715.22%3,053,73512.09%1,589,7737.39%
遞延所得稅負債90,3980.21%89,9720.23%100,2610.27%74,5690.23%71,7500.22%56,2180.17%45,1580.15%35,4440.12%36,0060.13%35,8790.12%24,2830.08%24,6670.1%25,8660.12%
租賃負債-非流動597,2431.39%420,4361.08%462,6721.25%431,8271.32%453,5021.39%405,8771.24%
其他非流動負債110,8910.26%100,4380.26%117,1830.32%103,8210.32%89,1510.27%44,6130.14%39,6350.13%
長期遞延收入32,0960.07%34,2440.09%50,4630.14%62,3630.19%49,8890.15%
淨確定福利負債-非流動50,6430.12%39,3860.1%36,9330.1%5,0500.02%11,3990.04%20,6510.06%28,4750.1%
存入保證金28,1520.07%26,8080.07%29,7870.08%36,4080.11%
非流動負債合計10,633,85524.82%7,748,97819.99%7,779,17120.97%9,363,17728.53%10,635,79132.66%9,401,11928.71%9,487,86632.15%5,540,40519.53%6,417,66222.85%4,434,67414.78%5,604,71419.16%3,632,11514.38%3,112,95214.47%
負債總計24,198,40156.48%21,808,50456.26%21,180,12657.1%19,052,74358.05%19,152,48258.81%18,902,69157.72%16,571,87556.15%15,266,58253.82%15,179,50054.04%16,368,85454.55%17,869,50661.09%14,323,51156.69%9,648,86244.85%
權益
歸屬於母公司業主之權益
股本
普通股股本2,877,8596.72%2,877,8597.42%2,877,8597.76%2,877,8598.77%2,877,8598.84%2,928,7898.94%2,928,7899.92%2,928,78910.33%2,928,78910.43%3,098,47910.33%2,598,4798.88%2,598,47910.28%2,598,47912.08%
股本合計2,877,8596.72%2,877,8597.42%2,877,8597.76%2,877,8598.77%2,877,8598.84%2,928,7898.94%2,928,7899.92%2,928,78910.33%2,928,78910.43%3,098,47910.33%2,598,4798.88%2,598,47910.28%2,598,47912.08%
資本公積
資本公積合計5,354,46312.5%5,354,33313.81%5,395,57214.55%5,395,57216.44%5,395,57216.57%5,485,87216.75%5,485,87218.59%5,127,39718.08%5,127,39718.25%5,412,86818.04%3,283,86811.23%3,283,86813%3,283,86815.26%
保留盈餘
法定盈餘公積2,486,5075.8%2,239,5185.78%2,017,4615.44%1,821,0335.55%1,670,0035.13%1,531,8994.68%1,422,6464.82%
特別盈餘公積2,645,9116.18%2,387,5016.16%2,855,2157.7%2,311,1757.04%1,955,0386%1,745,3015.33%1,368,2044.64%1,220,6064.3%444,4461.58%421,7901.41%421,7901.44%421,7901.67%69,1220.32%
未分配盈餘(或待彌補虧損)5,918,23313.81%5,109,89313.18%3,922,40110.58%3,666,28411.17%3,304,52010.15%3,044,0209.3%2,991,40910.14%2,849,40410.05%3,207,28211.42%3,150,47810.5%3,021,53310.33%2,810,55811.12%3,069,26414.27%
保留盈餘合計11,050,65125.79%9,736,91225.12%8,795,07723.71%7,798,49223.76%6,929,56121.28%6,321,22019.3%5,782,25919.59%5,369,57018.93%4,833,46617.21%4,659,11015.53%4,433,54415.16%4,111,53816.27%3,902,45718.14%
其他權益
其他權益合計(1,463,065)-3.42%(1,824,912)-4.71%(1,916,925)-5.17%(3,016,663)-9.19%(2,611,132)-8.02%(1,666,340)-5.09%(1,882,552)-6.38%(1,418,536)-5%(991,023)-3.53%(474,469)-1.58%18,7430.06%(63,132)-0.25%(126,005)-0.59%
歸屬於母公司業主之權益合計17,819,90841.6%16,144,19241.65%15,151,58340.85%13,055,26039.78%12,591,86038.67%13,069,54139.91%12,314,36841.73%12,007,22042.33%11,898,62942.36%12,482,74241.6%10,334,63435.33%9,930,75339.3%9,658,79944.89%
非控制權益822,6551.92%808,8832.09%758,5892.05%713,3442.17%820,5862.52%776,0482.37%626,3292.12%1,090,7613.85%1,010,3773.6%1,152,9223.84%1,047,5333.58%1,011,6184%2,207,65410.26%
權益總額18,642,56343.52%16,953,07543.74%15,910,17242.9%13,768,60441.95%13,412,44641.19%13,845,58942.28%12,940,69743.85%13,097,98146.18%12,909,00645.96%13,635,66445.45%11,382,16738.91%10,942,37143.31%11,866,45355.15%
負債及權益總計42,840,964100%38,761,579100%37,090,298100%32,821,347100%32,564,928100%32,748,280100%29,512,572100%28,364,563100%28,088,506100%30,004,518100%
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%
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%4,416,0000.01%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

宏全(9939) 截至2024年第3季「資產總額」總計約為NT$428億元,相較上一季增加約NT$17.04億元、相較去年年末增加約NT$49.92億元
宏全(9939) 2024年第3季財報顯示公司「資產總額」約NT$428億元;負債總額約NT$242億元、為資產總額的56.48%;權益總額約NT$186億元、為資產總額的43.52%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$411億元;負債總額約NT$242億元、為資產總額的58.76%;權益總額約NT$170億元、為資產總額的41.24%。 今年第3季相較上一季「資產總額」增加約NT$17.04億元。
對比去年年末
去年年末的「資產總額」則為NT$378億元;負債總額約NT$214億元、為資產總額的56.51%;權益總額約NT$165億元、為資產總額的43.49%。 今年第3季相較去年年末「資產總額」增加約NT$49.92億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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42,840,964100%41,137,458100%40,015,870100%37,849,225100%38,761,579100%38,387,247100%37,292,383100%36,638,203100%37,090,298100%35,212,717100%34,546,838100%33,544,017100%32,821,347100%32,838,163100%32,032,629100%31,692,510100%32,564,928100%32,411,230100%31,266,455100%31,524,041100%32,748,280100%31,608,429100%30,768,933100%29,415,934100%29,512,572100%29,831,284100%29,615,689100%28,284,527100%28,364,563100%28,319,491100%27,771,105100%27,391,306100%28,088,506100%29,476,464100%28,974,941100%29,117,620100%30,004,518100%30,734,312100%29,702,685100%29,196,966100%
負債總額24,198,40156.48%24,173,79358.76%23,700,29959.23%21,386,79156.51%21,808,50456.26%22,829,32859.47%22,451,72860.2%21,096,21957.58%21,180,12657.1%20,527,14458.29%20,465,40359.24%19,353,77457.7%19,052,74358.05%19,397,24259.07%19,035,99959.43%17,808,60556.19%19,152,48258.81%19,629,90760.57%18,961,03660.64%17,795,90456.45%18,902,69157.72%17,909,77256.66%16,973,73455.17%16,336,76955.54%16,571,87556.15%16,661,63055.85%15,996,22554.01%15,121,76453.46%15,266,58253.82%15,793,63755.77%15,076,88154.29%14,715,13353.72%15,179,50054.04%16,627,00256.41%15,746,29254.34%16,114,62355.34%16,368,85454.55%16,854,43754.84%17,987,89760.56%17,527,57660.03%
權益總額18,642,56343.52%16,963,66541.24%16,315,57140.77%16,462,43443.49%16,953,07543.74%15,557,91940.53%14,840,65539.8%15,541,98442.42%15,910,17242.9%14,685,57341.71%14,081,43540.76%14,190,24342.3%13,768,60441.95%13,440,92140.93%12,996,63040.57%13,883,90543.81%13,412,44641.19%12,781,32339.43%12,305,41939.36%13,728,13743.55%13,845,58942.28%13,698,65743.34%13,795,19944.83%13,079,16544.46%12,940,69743.85%13,169,65444.15%13,619,46445.99%13,162,76346.54%13,097,98146.18%12,525,85444.23%12,694,22445.71%12,676,17346.28%12,909,00645.96%12,849,46243.59%13,228,64945.66%13,002,99744.66%13,635,66445.45%13,879,87545.16%11,714,78839.44%11,669,39039.97%

流動資產

宏全(9939) 截至2024年第3季「流動資產」總計約為NT$167億元,相較上一季增加約NT$1.63億元、相較去年年末增加約NT$18.88億元
宏全(9939) 2024年第3季財報顯示公司「流動資產」總計約NT$167億元、約佔整體資產的39.02%。
對比上一季
上一季流動資產總計約NT$166億元、約佔整體資產的40.24%。今年第3季相較上一季增加約NT$1.63億元。
對比去年年末
去年年末流動資產則為NT$148億元、約佔整體資產的39.18%。今年第3季相較去年年末增加約NT$18.88億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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16,717,19139.02%16,554,59640.24%16,032,53340.07%14,829,11239.18%15,632,87640.33%15,620,05240.69%14,661,59139.32%14,413,28339.34%15,029,43140.52%14,016,56339.81%13,202,59338.22%12,902,87338.47%12,499,83738.08%12,636,68338.48%11,322,70435.35%10,608,00133.47%11,611,11935.66%11,557,12535.66%10,990,55235.15%11,097,17035.2%13,065,11339.9%11,898,27837.64%11,078,42036.01%10,441,91335.5%10,588,76835.88%10,353,04234.71%10,170,99234.34%8,866,91431.35%9,300,38532.79%9,211,40032.53%8,863,81931.92%7,757,42828.32%8,163,71129.06%9,160,51931.08%8,311,88628.69%8,067,66627.71%8,774,63429.24%9,586,45531.19%8,689,31129.25%7,951,06927.23%

非流動資產

宏全(9939) 截至2024年第3季「非流動資產」總計約為NT$261億元,相較上一季增加約NT$15.41億元、相較去年年末增加約NT$31.04億元
宏全(9939) 2024年第3季財報顯示公司「非流動資產」總計約NT$261億元、約佔整體資產的60.98%。
對比上一季
上一季非流動資產總計約NT$246億元、約佔整體資產的59.76%。今年第3季相較上一季增加約NT$15.41億元。
對比去年年末
去年年末非流動資產則為NT$230億元、約佔整體資產的60.82%。今年第3季相較去年年末增加約NT$31.04億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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26,123,77360.98%24,582,86259.76%23,983,33759.93%23,020,11360.82%23,128,70359.67%22,767,19559.31%22,630,79260.68%22,224,92060.66%22,060,86759.48%21,196,15460.19%21,344,24561.78%20,641,14461.53%20,321,51061.92%20,201,48061.52%20,709,92564.65%21,084,50966.53%20,953,80964.34%20,854,10564.34%20,275,90364.85%20,426,87164.8%19,683,16760.1%19,710,15162.36%19,690,51363.99%18,974,02164.5%18,923,80464.12%19,478,24265.29%19,444,69765.66%19,417,61368.65%19,064,17867.21%19,108,09167.47%18,907,28668.08%19,633,87871.68%19,924,79570.94%20,315,94568.92%20,663,05571.31%21,049,95472.29%21,229,88470.76%21,147,85768.81%21,013,37470.75%21,245,89772.77%

流動負債

宏全(9939) 截至2024年第3季「流動負債」總計約為NT$136億元,相較上一季減少約NT$-4.79億元、相較去年年末增加約NT$25.59億元
宏全(9939) 2024年第3季財報顯示公司「流動負債」總計約NT$136億元、約佔整體資產的31.66%。
對比上一季
上一季流動負債總計約NT$140億元、約佔整體資產的34.14%。今年第3季相較上一季減少約NT$-4.79億元。
對比去年年末
去年年末流動負債則為NT$110億元、約佔整體資產的29.08%。今年第3季相較去年年末增加約NT$25.59億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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13,564,54631.66%14,043,48134.14%14,012,56735.02%11,005,88729.08%14,059,52636.27%13,195,06334.37%14,775,47839.62%13,498,76436.84%13,400,95536.13%12,124,14634.43%9,171,71126.55%7,806,35523.27%9,689,56629.52%8,640,34726.31%8,016,62625.03%6,981,92222.03%8,516,69126.15%9,430,80729.1%9,138,43929.23%8,325,94826.41%9,501,57229.01%7,980,12225.25%6,375,38520.72%7,229,76624.58%7,084,00924%8,296,90127.81%8,601,81529.04%7,030,79724.86%9,726,17734.29%10,447,44036.89%9,482,58334.15%9,649,89935.23%8,761,83831.19%10,535,98635.74%9,731,16833.58%10,448,77235.88%11,934,18039.77%12,256,85939.88%11,942,72540.21%11,309,96838.74%

非流動負債

宏全(9939) 截至2024年第3季「非流動負債」總計約為NT$106億元,相較上一季增加約NT$5.04億元、相較去年年末增加約NT$2.53億元
宏全(9939) 2024年第3季財報顯示公司「非流動負債」總計約NT$106億元、約佔整體資產的24.82%。
對比上一季
上一季非流動負債總計約NT$101億元、約佔整體資產的24.63%。今年第3季相較上一季增加約NT$5.04億元。
對比去年年末
去年年末非流動負債則為NT$104億元、約佔整體資產的27.43%。今年第3季相較去年年末增加約NT$2.53億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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10,633,85524.82%10,130,31224.63%9,687,73224.21%10,380,90427.43%7,748,97819.99%9,634,26525.1%7,676,25020.58%7,597,45520.74%7,779,17120.97%8,402,99823.86%11,293,69232.69%11,547,41934.42%9,363,17728.53%10,756,89532.76%11,019,37334.4%10,826,68334.16%10,635,79132.66%10,199,10031.47%9,822,59731.42%9,469,95630.04%9,401,11928.71%9,929,65031.41%10,598,34934.44%9,107,00330.96%9,487,86632.15%8,364,72928.04%7,394,41024.97%8,090,96728.61%5,540,40519.53%5,346,19718.88%5,594,29820.14%5,065,23418.49%6,417,66222.85%6,091,01620.66%6,015,12420.76%5,665,85119.46%4,434,67414.78%4,597,57814.96%6,045,17220.35%6,217,60821.3%

權益

宏全(9939) 截至2024年第3季「權益」總計約為NT$186億元,相較上一季增加約NT$16.79億元、相較去年年末增加約NT$21.8億元
宏全(9939) 2024年第3季財報顯示公司「權益」總計約NT$186億元、約佔整體資產的43.52%。
對比上一季
上一季權益總計約NT$170億元、約佔整體資產的41.24%。今年第3季相較上一季增加約NT$16.79億元。
對比去年年末
去年年末權益則為NT$165億元、約佔整體資產的43.49%。今年第3季相較去年年末增加約NT$21.8億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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18,642,56343.52%16,963,66541.24%16,315,57140.77%16,462,43443.49%16,953,07543.74%15,557,91940.53%14,840,65539.8%15,541,98442.42%15,910,17242.9%14,685,57341.71%14,081,43540.76%14,190,24342.3%13,768,60441.95%13,440,92140.93%12,996,63040.57%13,883,90543.81%13,412,44641.19%12,781,32339.43%12,305,41939.36%13,728,13743.55%13,845,58942.28%13,698,65743.34%13,795,19944.83%13,079,16544.46%12,940,69743.85%13,169,65444.15%13,619,46445.99%13,162,76346.54%13,097,98146.18%12,525,85444.23%12,694,22445.71%12,676,17346.28%12,909,00645.96%12,849,46243.59%13,228,64945.66%13,002,99744.66%13,635,66445.45%13,879,87545.16%11,714,78839.44%11,669,39039.97%
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