華固－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		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2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	7,619,259	14.37%	1,590,712	2.83%	865,312	1.98%	2,357,800	5.68%	2,797,084	6.27%	947,615	2.56%	683,040	1.89%	1,024,461	2.52%	709,541	1.99%	682,956	2%	277,204	0.74%	516,556	1.41%	1,226,659	3.41%	510,024	1.4%	599,932	1.8%	622,110	2.12%	687,006	3.07%	276,396	1.07%	418,921	1.79%
透過損益按公允價值衡量之金融資產-流動	6,897	0.01%	12,713	0.02%	22,238	0.05%	294,617	0.71%	200,562	0.45%	118,939	0.32%	90,121	0.25%	221,352	0.54%	995,945	2.79%	750,204	2.19%	515,398	1.38%	689,755	1.89%	513,983	1.43%	881,337	2.41%	554,155	1.66%	31,709	0.11%	27,749	0.12%	32,168	0.12%	53,698	0.23%
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%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	2,000,000	3.56%	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%
應收票據淨額	117,972	0.22%	118,709	0.21%	79,206	0.18%	10,568	0.03%	18,058	0.04%	89,717	0.24%	168,044	0.46%	62,123	0.15%	96,862	0.27%	90,649	0.26%	77,986	0.21%	99,827	0.27%	72,978	0.2%	19,601	0.05%	57,075	0.17%	34,094	0.12%	101,989	0.46%	10,454	0.04%	12,306	0.05%
應收帳款淨額	185,830	0.35%	129,338	0.23%	113,987	0.26%	133,518	0.32%	204,297	0.46%	155,006	0.42%	202,659	0.56%	179,250	0.44%	122,450	0.34%
其他應收款	62,908	0.12%	46,180	0.08%	15,778	0.04%	60,195	0.14%	95,796	0.21%	61,493	0.17%	63,026	0.17%	49,562	0.12%	8,787	0.02%	127	0%	57,636	0.15%	53,624	0.15%	41,558	0.12%	52,924	0.14%	47,651	0.14%	47,358	0.16%	46,178	0.21%	26,889	0.1%	14,565	0.06%
存貨	38,388,611	72.4%	45,341,772	80.72%	37,430,136	85.72%	33,459,881	80.6%	36,791,559	82.43%	29,458,021	79.53%	28,642,374	79.18%	31,838,368	78.39%	26,780,333	75.14%	29,346,050	85.75%	32,157,510	85.83%	29,437,495	80.63%	28,266,271	78.55%	28,037,321	76.76%	27,365,574	82.2%	24,911,041	85.01%	19,436,753	86.83%	24,432,639	94.81%	22,062,286	94.26%
預付款項	443,474	0.84%	178,136	0.32%	205,609	0.47%	100,668	0.24%	70,476	0.16%	102,217	0.28%	97,337	0.27%	604,791	1.49%	596,326	1.67%	572,518	1.67%	619,052	1.65%	725,574	1.99%	695,467	1.93%	739,728	2.03%	632,777	1.9%	128,186	0.44%	537,641	2.4%	72,813	0.28%	74,113	0.32%
其他流動資產	3,779,688	7.13%	4,125,331	7.34%	2,157,263	4.94%	1,880,732	4.53%	766,603	1.72%	1,992,435	5.38%	1,811,893	5.01%	2,240,445	5.52%	2,713,314	7.61%	2,339,377	6.84%	3,457,650	9.23%	4,869,912	13.34%	5,051,872	14.04%	6,177,909	16.91%	3,906,267	11.73%	1,997,818	6.82%	1,338,214	5.98%	582,229	2.26%	504,840	2.16%
流動資產合計	50,604,639	95.45%	53,542,891	95.32%	40,889,529	93.64%	38,297,979	92.25%	40,944,435	91.74%	32,925,443	88.89%	31,758,494	87.8%	36,220,352	89.17%	32,023,558	89.85%	33,781,881	98.72%	37,162,436	99.19%	36,392,743	99.68%	35,868,788	99.68%	36,418,844	99.71%	33,163,431	99.62%	27,772,316	94.78%	22,175,530	99.07%	25,433,588	98.7%	23,140,729	98.87%
非流動資產
採用權益法之投資	81,935	0.15%	72,018	0.13%	69,785	0.16%	47,746	0.12%	44,241	0.1%	42,030	0.11%	39,356	0.11%	38,249	0.09%	39,403	0.11%	42,279	0.12%	41,560	0.11%	42,680	0.12%	44,334	0.12%	37,891	0.1%	41,391	0.12%	37,909	0.13%	41,059	0.18%	37,195	0.14%	41,618	0.18%
不動產、廠房及設備	317,451	0.6%	333,507	0.59%	198,668	0.45%	205,292	0.49%	200,971	0.45%	193,873	0.52%	173,762	0.48%	177,057	0.44%	179,579	0.5%	9,797	0.03%	15,165	0.04%	17,080	0.05%	18,488	0.05%	20,424	0.06%	21,618	0.06%	15,381	0.05%	13,915	0.06%	15,705	0.06%	16,784	0.07%
使用權資產	29,205	0.06%	34,822	0.06%	26,227	0.06%	36,055	0.09%	26,382	0.06%	25,545	0.07%	20,182	0.06%	30,021	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	240,347	0.45%	244,494	0.44%	290,750	0.67%	361,302	0.87%	511,687	1.15%	512,916	1.38%	519,580	1.44%	549,536	1.35%	509,184	1.43%	238,104	0.7%	191,257	0.51%
無形資產	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%	0	0%
遞延所得稅資產	23,106	0.04%	24,016	0.04%	32,783	0.08%	24,129	0.06%	27,022	0.06%	26,463	0.07%	24,705	0.07%	18,305	0.05%	49,835	0.14%	19,189	0.06%	17,477	0.05%	16,771	0.05%	16,771	0.05%	14,968	0.04%	15,142	0.05%	25,070	0.09%	37,784	0.17%	101,154	0.39%	95,988	0.41%
其他非流動資產	1,722,837	3.25%	1,922,172	3.42%	2,160,354	4.95%	2,541,321	6.12%	2,876,692	6.45%	3,312,517	8.94%	3,636,803	10.05%	3,584,108	8.82%	2,841,156	7.97%	129,618	0.38%	37,563	0.1%	39,222	0.11%	37,205	0.1%	23,314	0.06%	40,524	0.12%	1,443,815	4.93%	106,090	0.47%	172,357	0.67%	98,793	0.42%
非流動資產合計	2,414,881	4.55%	2,631,029	4.68%	2,778,567	6.36%	3,215,845	7.75%	3,686,995	8.26%	4,113,344	11.11%	4,414,388	12.2%	4,397,276	10.83%	3,619,157	10.15%	438,987	1.28%	303,022	0.81%	115,753	0.32%	116,798	0.32%	106,643	0.29%	127,678	0.38%	1,531,040	5.22%	208,333	0.93%	335,670	1.3%	265,003	1.13%
資產總計	53,019,520	100%	56,173,920	100%	43,668,096	100%	41,513,824	100%	44,631,430	100%	37,038,787	100%	36,172,882	100%	40,617,628	100%	35,642,715	100%	34,220,868	100%	37,465,458	100%	36,508,496	100%	35,985,586	100%	36,525,487	100%	33,291,109	100%	29,303,356	100%	22,383,863	100%	25,769,258	100%	23,405,732	100%
負債及權益
負債
流動負債
短期借款	10,509,667	19.82%	16,816,707	29.94%	12,512,470	28.65%	8,871,890	21.37%	10,633,900	23.83%	3,467,000	9.36%	3,549,950	9.81%	9,012,890	22.19%	6,228,240	17.47%	9,947,200	29.07%	12,319,200	32.88%	11,758,200	32.21%	11,697,557	32.51%	13,283,798	36.37%	11,554,600	34.71%	8,435,400	28.79%	2,870,547	12.82%	10,202,992	39.59%	7,842,908	33.51%
應付短期票券	0	0%	348,850	0.62%	0	0%	299,486	0.72%	1,531,270	3.43%	3,431,686	9.27%	3,621,378	10.01%	2,599,219	6.4%	899,596	2.52%	199,971	0.58%	1,149,393	3.07%	449,786	1.23%	229,766	0.64%	1,408,425	3.86%	499,176	1.5%	698,855	2.38%	99,880	0.45%	499,245	1.94%	449,359	1.92%
合約負債-流動	6,367,069	12.01%	6,696,091	11.92%	4,323,824	9.9%	3,734,628	9%	4,370,773	9.79%	3,759,202	10.15%	3,432,045	9.49%	5,628,980	13.86%	4,171,131	11.7%
應付票據	8,169	0.02%	13,906	0.02%	15,393	0.04%	20,914	0.05%	1,724	0%	192,785	0.52%	239,574	0.66%	263,075	0.65%	205,271	0.58%	257,544	0.75%	187,785	0.5%	226,333	0.62%	209,407	0.58%	124,114	0.34%	122,434	0.37%	79,087	0.27%	123,171	0.55%	168,503	0.65%	124,679	0.53%
應付帳款	1,754,448	3.31%	1,340,944	2.39%	1,418,620	3.25%	1,153,209	2.78%	1,190,878	2.67%	865,484	2.34%	853,168	2.36%	892,624	2.2%	1,252,607	3.51%	948,332	2.77%	915,741	2.44%	788,558	2.16%	688,485	1.91%	584,237	1.6%	602,948	1.81%	560,784	1.91%	650,604	2.91%	445,306	1.73%	491,819	2.1%
其他應付款	2,904,768	5.48%	1,846,344	3.29%	2,310,135	5.29%	418,385	1.01%	373,468	0.84%	2,227,111	6.01%	325,491	0.9%	174,304	0.43%	393,200	1.1%	310,154	0.91%	303,803	0.81%	1,776,784	4.87%	347,309	0.97%	1,835,183	5.02%	230,354	0.69%	1,687,684	5.76%	224,941	1%	1,746,684	6.78%	175,373	0.75%
本期所得稅負債	933,100	1.76%	366,230	0.65%	326,195	0.75%	733,499	1.77%	663,336	1.49%	207,723	0.56%	591,927	1.64%	163,192	0.4%	451,518	1.27%	352,284	1.03%	50,231	0.13%	107,300	0.29%	284,113	0.79%	253,405	0.69%	127,912	0.38%	30,098	0.1%	97,608	0.44%	109,857	0.43%	160,392	0.69%
租賃負債-流動	13,916	0.03%	17,864	0.03%	11,786	0.03%	14,225	0.03%	15,942	0.04%	8,948	0.02%	11,736	0.03%
其他流動負債	1,839,415	3.47%	1,543,522	2.75%	1,453,655	3.33%	2,648,568	6.38%	2,853,413	6.39%	2,634,052	7.11%	2,074,906	5.74%	2,109,508	5.19%	2,085,831	5.85%	5,754,491	16.82%	6,958,741	18.57%	6,654,800	18.23%	6,866,700	19.08%	6,576,004	18%	5,701,552	17.13%	3,509,496	11.98%	2,379,210	10.63%	2,974,456	11.54%	2,612,788	11.16%
一年或一營業週期內到期長期負債	1,674,949	3.16%	1,435,441	2.56%	1,305,182	2.99%	2,418,764	5.83%	2,317,525	5.19%	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%
其他流動負債-其他	164,466	0.31%	108,081	0.19%	148,473	0.34%	229,804	0.55%	535,888	1.2%
流動負債合計	24,330,552	45.89%	28,990,458	51.61%	22,372,078	51.23%	17,894,804	43.11%	21,634,704	48.47%	16,793,991	45.34%	14,700,175	40.64%	20,843,792	51.32%	15,687,394	44.01%	17,769,976	51.93%	21,884,894	58.41%	21,761,761	59.61%	20,323,337	56.48%	24,065,166	65.89%	18,838,976	56.59%	15,001,404	51.19%	6,445,961	28.8%	16,147,043	62.66%	11,857,318	50.66%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	21,600	0.04%	62,400	0.11%
應付公司債	5,547,963	10.46%	5,418,809	9.65%	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%
長期借款	2,435,610	4.59%	2,566,486	4.57%	2,593,421	5.94%	3,035,380	7.31%	3,709,928	8.31%	4,338,249	11.71%	4,345,816	12.01%	4,386,797	10.8%	3,689,760	10.35%	988,000	2.89%	897,000	2.39%	761,000	2.08%	989,300	2.75%	622,500	1.7%	809,250	2.43%	750,000	2.56%	975,000	4.36%	800,000	3.1%	1,040,000	4.44%
遞延所得稅負債	9,514	0.02%	9,467	0.02%	3,783	0.01%	4,168	0.01%	4,871	0.01%	1,520	0%	0	0%	7,836	0.02%	8,501	0.02%	4,442	0.01%	33,146	0.09%	40,489	0.11%	43,932	0.12%	20,688	0.06%	26,348	0.08%	15,531	0.05%	11,264	0.05%	7,236	0.03%	6,083	0.03%
租賃負債-非流動	17,469	0.03%	20,861	0.04%	14,759	0.03%	22,048	0.05%	10,670	0.02%	16,824	0.05%	8,595	0.02%	0	0%	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	62,053	0.12%	53,356	0.09%	39,730	0.09%	62,880	0.15%	90,098	0.2%	110,442	0.3%	148,414	0.41%	150,345	0.37%	214,656	0.6%	233,296	0.68%	275,966	0.74%	276,457	0.76%	273,950	0.76%	354,330	0.97%	347,846	1.04%	327,099	1.12%	272,726	1.22%	261,633	1.02%	261,802	1.12%
非流動負債合計	8,094,209	15.27%	8,131,379	14.48%	2,651,693	6.07%	3,124,476	7.53%	3,815,567	8.55%	4,467,035	12.06%	4,502,825	12.45%	4,544,978	11.19%	3,912,917	10.98%	1,225,738	3.58%	1,206,112	3.22%	1,077,946	2.95%	1,307,182	3.63%	997,518	2.73%	1,183,444	3.55%	1,092,630	3.73%	1,258,990	5.62%	1,068,869	4.15%	1,307,885	5.59%
負債總計	32,424,761	61.16%	37,121,837	66.08%	25,023,771	57.3%	21,019,280	50.63%	25,450,271	57.02%	21,261,026	57.4%	19,203,000	53.09%	25,388,770	62.51%	19,600,311	54.99%	18,995,714	55.51%	23,091,006	61.63%	22,839,707	62.56%	21,630,519	60.11%	25,062,684	68.62%	20,022,420	60.14%	16,094,034	54.92%	7,704,951	34.42%	17,215,912	66.81%	13,165,203	56.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,197,187	6.03%	3,044,940	5.42%	2,768,127	6.34%	2,768,127	6.67%	2,768,127	6.2%	2,768,127	7.47%	2,768,127	7.65%	2,768,127	6.82%	2,768,127	7.77%	2,768,127	8.09%	2,768,127	7.39%	2,768,127	7.58%	2,768,127	7.69%	2,768,127	7.58%	2,768,127	8.31%	2,768,127	9.45%	2,768,127	12.37%	2,713,850	10.53%	2,713,850	11.59%
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%	0	0%	0	0%	0	0%
股本合計	3,197,187	6.03%	3,044,940	5.42%	2,768,127	6.34%	2,768,127	6.67%	2,768,127	6.2%	2,768,127	7.47%	2,768,127	7.65%	2,768,127	6.82%	2,768,127	7.77%	2,768,127	8.09%	2,768,127	7.39%	2,768,127	7.58%	2,768,127	7.69%	2,768,127	7.58%	2,768,127	8.31%	2,768,127	9.45%	2,768,127	12.37%	2,768,127	10.74%	2,713,850	11.59%
資本公積
資本公積-發行溢價	46,100	0.09%	46,100	0.08%	46,100	0.11%	46,100	0.11%	46,100	0.1%	46,100	0.12%	46,100	0.13%	46,100	0.11%	46,100	0.13%	212,187	0.62%	350,594	0.94%	350,594	0.96%	489,001	1.36%	489,001	1.34%	627,406	1.88%	627,406	2.14%	765,813	3.42%	765,813	2.97%	820,090	3.5%
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%	0	0%	0	0%	0	0%
資本公積-庫藏股票交易	36,533	0.07%	34,922	0.06%	33,867	0.08%	31,252	0.08%	29,944	0.07%	28,724	0.08%	27,416	0.08%	26,544	0.07%	25,638	0.07%	24,661	0.07%	23,702	0.06%	22,830	0.06%	22,830	0.06%	21,872	0.06%	21,872	0.07%	21,000	0.07%	21,000	0.09%	20,043	0.08%	20,043	0.09%
資本公積-認股權	737,089	1.39%	737,089	1.31%
資本公積-其他	1,929	0%	1,929	0%	1,929	0%	1,634	0%	1,634	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%	1,051	0%
資本公積合計	821,651	1.55%	820,040	1.46%	81,896	0.19%	78,986	0.19%	77,678	0.17%	75,875	0.2%	74,567	0.21%	73,695	0.18%	72,789	0.2%	237,899	0.7%	375,347	1%	374,475	1.03%	512,882	1.43%	511,924	1.4%	650,329	1.95%	649,457	2.22%	787,864	3.52%	786,907	3.05%	841,184	3.59%
保留盈餘
法定盈餘公積	4,793,936	9.04%	4,655,875	8.29%	4,297,756	9.84%	4,001,673	9.64%	3,709,291	8.31%	3,431,492	9.26%	3,117,405	8.62%	3,031,051	7.46%	2,813,221	7.89%	2,571,736	7.52%	2,306,572	6.16%	2,306,572	6.32%	2,165,952	6.02%	2,165,952	5.93%	1,859,398	5.59%	1,859,398	6.35%	1,690,779	7.55%	1,690,779	6.56%	1,410,572	6.03%
未分配盈餘(或待彌補虧損)	11,738,830	22.14%	10,486,563	18.67%	11,467,794	26.26%	13,595,262	32.75%	12,502,833	28.01%	9,363,705	25.28%	10,875,674	30.07%	9,150,508	22.53%	10,048,946	28.19%	9,365,110	27.37%	8,486,869	22.65%	7,761,886	21.26%	8,429,921	23.43%	5,515,325	15.1%	7,467,988	22.43%	7,503,011	25.6%	9,026,854	40.33%	3,063,035	11.89%	5,037,125	21.52%
保留盈餘合計	16,532,766	31.18%	15,142,438	26.96%	15,765,550	36.1%	17,596,935	42.39%	16,212,124	36.32%	12,795,197	34.55%	13,993,079	38.68%	12,181,559	29.99%	12,862,167	36.09%	11,936,846	34.88%	10,793,441	28.81%	10,068,458	27.58%	10,595,873	29.44%	7,681,277	21.03%	9,327,386	28.02%	9,362,409	31.95%	10,717,633	47.88%	4,753,814	18.45%	6,447,697	27.55%
其他權益
國外營運機構財務報表換算之兌換差額	36,438	0.07%	36,577	0.07%	13,126	0.03%	14,216	0.03%	16,566	0.04%	6,081	0.02%	(2,796)	-0.01%	31,346	0.08%	34,005	0.1%	(21,613)	-0.06%	103,348	0.28%	101,590	0.28%	118,405	0.33%	53,924	0.15%	81,554	0.24%	75,825	0.26%	54,998	0.25%	35,329	0.14%	25,898	0.11%
其他權益合計	36,438	0.07%	36,577	0.07%	13,126	0.03%	14,216	0.03%	16,566	0.04%	6,081	0.02%	(2,796)	-0.01%	31,346	0.08%	34,005	0.1%	(21,613)	-0.06%	103,348	0.28%	101,590	0.28%	118,405	0.33%	54,920	0.15%	80,707	0.24%	74,840	0.26%	54,633	0.24%	34,738	0.13%	27,868	0.12%
庫藏股票	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	(850)	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%	850	0%
歸屬於母公司業主之權益合計	20,587,192	38.83%	19,043,145	33.9%	18,627,849	42.66%	20,457,414	49.28%	19,073,645	42.74%	15,644,430	42.24%	16,832,127	46.53%	15,053,877	37.06%	15,736,238	44.15%	14,920,409	43.6%	14,039,413	37.47%	13,311,800	36.46%	13,994,437	38.89%	11,015,398	30.16%	12,825,699	38.53%	12,853,983	43.87%	14,327,407	64.01%	8,342,736	32.37%	10,029,749	42.85%
非控制權益	7,567	0.01%	8,938	0.02%	16,476	0.04%	37,130	0.09%	107,514	0.24%	133,331	0.36%	137,755	0.38%	174,981	0.43%	306,166	0.86%	304,745	0.89%	335,039	0.89%	356,989	0.98%	360,630	1%	447,405	1.22%	442,990	1.33%	355,339	1.21%	351,505	1.57%	210,610	0.82%	210,780	0.9%
權益總計	20,594,759	38.84%	19,052,083	33.92%	18,644,325	42.7%	20,494,544	49.37%	19,181,159	42.98%	15,777,761	42.6%	16,969,882	46.91%	15,228,858	37.49%	16,042,404	45.01%	15,225,154	44.49%	14,374,452	38.37%	13,668,789	37.44%	14,355,067	39.89%	11,462,803	31.38%	13,268,689	39.86%	13,209,322	45.08%	14,678,912	65.58%	8,553,346	33.19%	10,240,529	43.75%
負債及權益總計	53,019,520	100%	56,173,920	100%	43,668,096	100%	41,513,824	100%	44,631,430	100%	37,038,787	100%	36,172,882	100%	40,617,628	100%	35,642,715	100%	34,220,868	100%	37,465,458	100%	36,508,496	100%	35,985,586	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%	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%	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)	201,378	0%	191,789	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	174,354	0%	170,936	0%	170,936	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。

流動資產

華固(2548) 截至2024年第1季「流動資產」總計約為NT$409億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$2.47億元

華固(2548) 2024年第1季財報顯示公司「流動資產」總計約NT$409億元、約佔整體資產的93.64%。

對比上一季

上一季流動資產總計約NT$406億元、約佔整體資產的93.23%。今年第1季相較上一季增加約NT$2.47億元。

對比去年年末

去年年末流動資產則為NT$406億元、約佔整體資產的93.23%。今年第1季相較去年年末增加約NT$2.47億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	40,889,529	93.64%	40,642,724	93.23%	39,248,121	92.81%	38,433,851	92.42%	38,297,979	92.25%	38,113,838	91.71%	35,620,339	90.88%	36,320,487	91.05%	40,944,435	91.74%	38,872,326	91.19%	36,592,767	90.50%	34,972,236	89.92%	32,925,443	88.89%	32,041,283	88.52%	31,077,134	87.87%	30,991,416	87.75%	31,758,494	87.80%	31,598,265	87.36%	33,239,204	87.52%	39,554,035	89.65%	36,220,352	89.17%	36,823,433	89.81%	35,034,191	90.27%	33,282,071	89.92%	32,023,558	89.85%	30,639,880	89.30%	31,035,324	89.38%	34,689,678	95.86%	33,781,881	98.72%	33,944,048	98.68%	35,798,646	98.65%	37,914,206	98.84%	37,162,436	99.19%	37,022,478	99.67%	36,688,469	99.66%	36,392,743	99.68%	35,868,788	99.68%	34,821,285	99.66%	37,624,823	99.74%	36,418,844	99.71%

非流動資產

華固(2548) 截至2023年第2季「非流動資產」總計約為NT$31.53億元，相較上一季減少約NT$-6,268萬元、相較去年年末減少約NT$-2.92億元

華固(2548) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.53億元、約佔整體資產的7.58%。

對比上一季

上一季非流動資產總計約NT$32.16億元、約佔整體資產的7.75%。今年第2季相較上一季減少約NT$-6,268萬元。

對比去年年末

去年年末非流動資產則為NT$34.45億元、約佔整體資產的8.29%。今年第2季相較去年年末減少約NT$-2.92億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	3,153,161	7.58%	3,215,845	7.75%	3,445,383	8.29%	3,576,670	9.12%	3,571,357	8.95%	3,686,995	8.26%	3,756,946	8.81%	3,842,400	9.50%	3,919,724	10.08%	4,113,344	11.11%	4,156,461	11.48%	4,288,186	12.13%	4,325,169	12.25%	4,414,388	12.20%	4,573,353	12.64%	4,737,769	12.48%	4,565,850	10.35%	4,397,276	10.83%	4,179,912	10.19%	3,777,766	9.73%	3,729,884	10.08%	3,619,157	10.15%	3,669,493	10.70%	3,686,305	10.62%	1,499,797	4.14%	438,987	1.28%	454,752	1.32%	488,149	1.35%	445,177	1.16%	303,022	0.81%	120,889	0.33%	123,397	0.34%	115,753	0.32%	116,798	0.32%	117,551	0.34%	99,196	0.26%	106,643	0.29%	127,678	0.38%	129,031	0.40%	148,525	0.48%

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合併資產負債表

流動資產

非流動資產

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