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2026.09.14收盤

和成-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2022/03/31截至2020/03/31截至2019/03/31截至2018/03/31截至2017/03/31截至2016/03/31截至2015/03/31截至2014/03/31截至2013/03/31截至2012/03/31
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1,925,72417.22%956,5438.99%782,1367.21%1,054,9389.6%911,4838.19%658,5115.98%713,1186.24%747,6026.6%470,5214.23%321,3602.97%
透過損益按公允價值衡量之金融資產-流動261,0862.33%275,3322.59%308,6932.85%338,5623.08%161,7711.45%160,1161.45%148,8541.3%87,9740.78%45,5390.41%46,2130.43%
透過其他綜合損益按公允價值衡量之金融資產-流動00%00%00%00%00%00%00%00%00%00%
按攤銷後成本衡量之金融資產-流動00%00%00%00%00%00%00%00%00%00%
應收票據淨額421,5323.77%346,7903.26%452,5834.17%552,9965.03%556,5885%510,4294.64%580,5155.08%595,6445.26%565,8925.09%574,1375.31%
應收票據421,5323.77%346,7903.26%452,5834.17%552,9965.03%556,5885%510,4294.64%580,5155.08%595,6445.26%565,8925.09%574,1375.31%
應收帳款淨額783,1277%905,0338.51%898,9568.29%981,0158.93%1,119,93810.06%1,154,79910.49%1,121,6379.81%1,237,76710.93%1,306,17011.75%1,266,12611.7%
其他應收款38,9330.35%27,2060.26%31,2370.29%26,2150.24%85,0130.76%93,2260.85%39,1000.34%55,0880.49%
其他應收款-關係人00%5,6590.05%5,1080.05%4,6940.04%21,0410.19%19,1370.17%7,0380.06%7,5090.07%
本期所得稅資產12,7240.11%12,6420.12%
存貨1,597,04214.28%1,969,25018.52%2,063,90919.03%1,933,30117.6%1,816,11716.32%1,852,77916.83%1,869,59616.35%1,794,86415.85%1,975,35417.77%1,818,08816.8%
預付款項00%00%00%00%00%00%00%00%00%00%
待出售非流動資產(或處分群組)淨額00%00%
其他流動資產181,8841.63%157,9691.49%139,6161.29%136,0491.24%117,8221.06%109,2560.99%126,1801.1%114,6881.01%273,0802.46%232,2372.15%
流動資產合計5,222,05246.69%4,656,42443.79%4,682,23843.18%5,028,56345.77%5,184,37546.59%4,772,64843.34%4,917,43543%4,915,18743.39%4,901,18344.09%4,480,85841.41%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動1,261,48111.28%776,2367.3%886,0638.17%881,1878.02%
採用權益法之投資53,3520.48%51,4600.48%50,2290.46%47,5570.43%53,2810.48%61,9780.56%59,0960.52%68,2450.6%56,2400.51%58,4370.54%
不動產、廠房及設備3,632,50132.48%4,274,31540.19%4,276,09339.44%4,167,20737.93%4,229,69138.01%4,463,19740.53%4,458,90438.99%4,410,18538.93%4,188,07637.67%4,294,57639.69%
使用權資產116,7111.04%120,9691.14%153,5671.42%00%00%00%00%00%00%00%
投資性不動產淨額685,4916.13%497,3134.68%503,0554.64%508,8444.63%526,4494.73%598,1315.43%634,8075.55%656,4675.8%752,0286.76%833,5767.7%
無形資產37,1640.33%49,8910.47%52,0640.48%55,8810.51%46,3720.42%43,5660.4%37,7010.33%36,1460.32%33,2420.3%32,8510.3%
遞延所得稅資產48,6870.44%75,1280.71%75,4840.7%117,3571.07%138,9811.25%156,9111.43%157,8251.38%176,5081.56%152,9931.38%192,8291.78%
其他非流動資產126,3591.13%132,5531.25%163,9961.51%179,2501.63%224,2672.02%183,5511.67%244,0322.13%232,4792.05%223,5322.01%192,6341.78%
存出保證金90,2940.81%77,1640.73%63,6990.59%58,6320.53%58,4150.52%50,8550.46%59,7380.52%65,4170.58%51,6000.46%45,6670.42%
其他非流動資產-其他36,0650.32%53,5300.5%81,1580.75%112,5961.02%111,3111%111,1821.01%146,8091.28%138,6221.22%171,4611.54%146,0681.35%
非流動資產合計5,961,74653.31%5,977,86556.21%6,160,55156.82%5,957,28354.23%5,944,02853.41%6,238,21356.66%6,517,74357%6,412,14456.61%6,215,71855.91%6,339,34558.59%
資產總計11,183,798100%10,634,289100%10,842,789100%10,985,846100%11,128,403100%11,010,861100%11,435,178100%11,327,331100%11,116,901100%10,820,203100%
負債及權益
負債
流動負債
短期借款1,285,45111.49%1,860,45017.49%1,961,07218.09%2,040,30018.57%2,377,47321.36%1,925,25217.49%2,074,20818.14%1,858,66516.41%1,673,63115.05%1,594,08914.73%
應付短期票券00%215,0002.02%185,0001.71%130,0001.18%300,0002.7%240,0002.18%255,0002.23%240,0002.12%315,0002.83%305,0002.82%
應付票據160,2971.43%214,7962.02%214,2741.98%213,7581.95%214,5301.93%251,5272.28%224,8911.97%229,9012.03%244,0912.2%256,0012.37%
應付帳款522,7504.67%390,6203.67%408,2683.77%380,2023.46%379,8903.41%404,0873.67%356,1193.11%415,6153.67%414,3053.73%360,1363.33%
應付帳款522,7504.67%390,6203.67%408,2683.77%380,2023.46%379,8903.41%404,0873.67%356,1193.11%415,6153.67%414,3053.73%360,1363.33%
暫估應付帳款00%00%00%
應付帳款-關係人00%16,1500.15%23,8380.22%25,8280.24%28,2360.25%36,0740.33%25,5870.22%22,8190.2%
應付帳款-關係人00%16,1500.15%23,8380.22%25,8280.24%28,2360.25%36,0740.33%25,5870.22%22,8190.2%
其他應付款578,3835.17%395,7333.72%375,1343.46%346,1143.15%386,1343.47%307,5302.79%230,7312.02%206,8781.83%133,4371.2%147,6811.36%
本期所得稅負債35,9780.32%9,9250.09%17,7790.16%20,0460.18%16,9010.15%15,9390.14%13,4030.12%25,7190.23%27,6930.25%00%
負債準備-流動21,9170.2%27,1880.26%37,4680.35%38,5850.35%66,7260.6%51,0920.46%48,5160.42%73,1890.65%76,3050.69%100,2020.93%
與待出售非流動資產直接相關(或處分群組)之負債00%
租賃負債-流動27,3510.24%27,3090.26%31,7670.29%
其他流動負債183,0131.64%599,7965.64%208,9791.93%250,9632.28%755,0756.79%356,0733.23%525,7744.6%555,0644.9%496,9744.47%379,4723.51%
一年或一營業週期內到期長期負債92,3820.83%492,9584.64%98,8800.91%124,9291.14%639,3205.74%238,8582.17%305,7552.67%374,0923.3%271,7202.44%137,9331.27%
其他流動負債-其他90,6310.81%106,8381%110,0991.02%126,0341.15%115,7551.04%117,2151.06%220,0191.92%180,9721.6%225,2542.03%241,5392.23%
流動負債合計2,815,14025.17%3,796,99235.71%3,505,48032.33%3,491,81131.78%4,574,71041.11%3,634,00633%3,804,56333.27%3,678,82832.48%3,381,43630.42%3,142,58129.04%
非流動負債
應付公司債00%00%00%00%00%00%00%00%00%00%
長期借款592,2305.3%838,7567.89%1,104,30410.18%1,144,99610.42%343,0683.08%929,4688.44%738,3006.46%981,9958.67%1,226,76111.04%1,180,54110.91%
遞延所得稅負債292,8162.62%345,0043.24%343,5423.17%343,0403.12%341,1603.07%340,9603.1%340,9602.98%342,5333.02%346,2453.11%377,8123.49%
租賃負債-非流動63,4780.57%95,6540.9%122,3331.13%00%00%00%00%00%00%00%
其他非流動負債43,9430.39%74,0400.7%132,0411.22%204,3431.86%224,2722.02%542,7434.93%631,0045.52%621,5625.49%610,1085.49%565,7945.23%
淨確定福利負債-非流動20,3110.18%50,8760.48%108,8771%181,5951.65%201,2041.81%518,6004.71%605,0935.29%596,4755.27%583,5455.25%539,1164.98%
其他非流動負債-其他23,6320.21%4,4670.04%4,4670.04%4,4670.04%4,4670.04%4,4670.04%4,4680.04%4,4680.04%4,4690.04%4,5730.04%
非流動負債合計992,4678.87%1,353,45412.73%1,702,22015.7%1,692,37915.41%908,5008.16%1,813,17116.47%1,710,26414.96%1,946,09017.18%2,183,11419.64%2,124,14719.63%
負債總計3,807,60734.05%5,150,44648.43%5,207,70048.03%5,184,19047.19%5,483,21049.27%5,447,17749.47%5,514,82748.23%5,624,91849.66%5,564,55050.05%5,266,72848.67%
權益
歸屬於母公司業主之權益
股本
普通股股本3,698,53633.07%3,698,53634.78%3,698,53634.11%3,698,53633.67%3,698,53633.24%3,698,53633.59%3,698,53632.34%3,698,53632.65%3,698,53633.27%3,698,53634.18%
特別股股本00%00%00%00%00%00%00%00%00%00%
股本合計3,698,53633.07%3,698,53634.78%3,698,53634.11%3,698,53633.67%3,698,53633.24%3,698,53633.59%3,698,53632.34%3,698,53632.65%3,698,53633.27%3,698,53634.18%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價00%00%00%00%00%00%00%00%00%00%
資本公積合計13,4780.12%13,0790.12%13,0790.12%13,0790.12%13,0790.12%13,0790.12%13,0790.11%13,0790.12%12,7750.11%138,4801.28%
保留盈餘
保留盈餘合計2,979,73626.64%1,628,88415.32%1,609,35314.84%1,796,25416.35%1,559,41614.01%1,313,43911.93%1,390,22212.16%1,364,28312.04%1,232,76211.09%1,253,58211.59%
其他權益
其他權益合計638,7855.71%93,0240.87%254,2072.34%221,9522.02%292,1662.63%448,9514.08%721,5486.31%536,8804.74%504,4884.54%348,2003.22%
庫藏股票(16,582)-0.15%(16,582)-0.16%(16,582)-0.15%16,5820.15%16,5820.15%16,5820.15%16,5820.15%16,5820.15%16,5820.15%16,5820.15%
歸屬於母公司業主之權益合計7,313,95365.4%5,416,94150.94%5,558,59351.27%5,713,23952.01%5,546,61549.84%5,457,42349.56%5,806,80350.78%5,596,19649.4%5,431,97948.86%5,422,21650.11%
非控制權益62,2380.56%66,9020.63%76,4960.71%88,4170.8%98,5780.89%106,2610.97%113,5480.99%106,2170.94%120,3721.08%131,2591.21%
權益總計7,376,19165.95%5,483,84351.57%5,635,08951.97%5,801,65652.81%5,645,19350.73%5,563,68450.53%5,920,35151.77%5,702,41350.34%5,552,35149.95%5,553,47551.33%
負債及權益總計11,183,798100%10,634,289100%10,842,789100%10,985,846100%11,128,403100%11,010,861100%11,435,178100%
待註銷股本股數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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%1,733,8120.02%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

流動資產

和成(1810) 截至2024年第1季「流動資產」總計約為NT$42.66億元,相較上一季減少約NT$-4.18億元、相較去年年末減少約NT$-4.18億元
和成(1810) 2024年第1季財報顯示公司「流動資產」總計約NT$42.66億元、約佔整體資產的40.35%。
對比上一季
上一季流動資產總計約NT$46.84億元、約佔整體資產的44.21%。今年第1季相較上一季減少約NT$-4.18億元。
對比去年年末
去年年末流動資產則為NT$46.84億元、約佔整體資產的44.21%。今年第1季相較去年年末減少約NT$-4.18億元。
TWD千元截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,265,79940.35%4,683,99744.21%4,985,36846.74%4,644,40145.19%4,295,19343.03%4,245,33943.04%4,859,84046.80%5,031,95447.09%5,222,05246.69%5,550,65548.39%5,786,12849.60%4,749,37744.34%4,530,73142.79%4,818,26644.87%4,703,23743.43%4,661,73043.31%4,656,42443.79%4,682,80242.91%4,809,06343.82%4,736,92143.27%4,682,23843.18%4,945,88245.85%4,849,24844.76%4,987,51545.54%5,028,56345.77%5,332,98347.58%5,261,99346.84%5,218,80946.66%5,184,37546.59%5,555,01348.12%5,309,61447.06%4,764,38843.56%4,772,64843.34%4,979,42444.16%4,917,07543.63%4,866,32943.09%4,917,43543.00%5,110,70643.91%5,006,37143.66%5,076,13044.28%

非流動資產

和成(1810) 截至2023年第3季「非流動資產」總計約為NT$56.81億元,相較上一季增加約NT$4,869萬元、相較去年年末增加約NT$6,200萬元
和成(1810) 2023年第3季財報顯示公司「非流動資產」總計約NT$56.81億元、約佔整體資產的53.26%。
對比上一季
上一季非流動資產總計約NT$56.32億元、約佔整體資產的54.81%。今年第3季相較上一季增加約NT$4,869萬元。
對比去年年末
去年年末非流動資產則為NT$56.19億元、約佔整體資產的56.96%。今年第3季相較去年年末增加約NT$6,200萬元。
TWD千元截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,680,84753.26%5,632,16054.81%5,685,60556.97%5,618,84956.96%5,523,60953.20%5,654,83952.91%5,961,74653.31%5,920,22151.61%5,879,21750.40%5,962,20455.66%6,058,29457.21%5,920,39555.13%6,126,95756.57%6,102,61456.69%5,977,86556.21%6,230,71657.09%6,164,38156.18%6,209,86456.73%6,160,55156.82%5,840,36754.15%5,985,19755.24%5,965,33854.46%5,957,28354.23%5,874,48452.42%5,971,91253.16%5,966,22053.34%5,944,02853.41%5,989,50051.88%5,972,94652.94%6,172,30556.44%6,238,21356.66%6,296,10055.84%6,352,69356.37%6,427,43256.91%6,517,74357.00%6,528,09656.09%6,460,79256.34%6,388,11555.72%6,412,14456.61%6,415,88356.11%
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