3015
54.5
TWD-1.70 (-3.02%)
2026.07.24收盤
全漢－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 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,295,094 | 18.08% | 3,864,020 | 18.6% | 4,084,357 | 20.22% | 4,033,503 | 19.15% | 2,896,916 | 14.39% | 3,257,679 | 17.61% | 3,119,753 | 22.08% | 2,618,566 | 18.48% | 3,072,134 | 22.34% | 3,084,145 | 22.78% | 4,022,336 | 27.82% | 3,488,787 | 26.22% | 3,742,419 | 28.03% | 3,918,928 | 29.12% | 4,027,922 | 31.35% | 3,993,219 | 32.35% | 4,138,962 | 34.69% | 3,345,652 | 27.98% | 3,390,055 | 27.95% |
| 透過損益按公允價值衡量之金融資產-流動 | 1,022,593 | 5.61% | 947,141 | 4.56% | 750,987 | 3.72% | 577,693 | 2.74% | 492,453 | 2.45% | 448,963 | 2.43% | 337,201 | 2.39% | 217,398 | 1.53% | 0 | 0% | 0 | 0% | 32,152 | 0.22% | 110,256 | 0.83% | 94,380 | 0.71% | 302,673 | 2.25% | 301,782 | 2.35% | 320,282 | 2.59% | 213,957 | 1.79% | 217,941 | 1.82% | 217,580 | 1.79% |
| 強制透過損益按公允價值衡量之金融資產-流動 | 1,022,593 | 5.61% | 947,141 | 4.56% | 750,987 | 3.72% | 577,693 | 2.74% | 492,453 | 2.45% | ||||||||||||||||||||||||||||
| 強制透過損益按公允價值衡量之金融資產評價調整-流動 | 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,800 | 0.05% | 0 | 0% | 0 | 0% | 22,900 | 0.16% | 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 | 152,716 | 0.84% | 174,641 | 0.84% | 125,783 | 0.62% | 76,859 | 0.36% | 67,042 | 0.33% | 113,745 | 0.61% | 95,369 | 0.68% | 94,596 | 0.67% | 156,791 | 1.14% | 100,827 | 0.74% | 83,007 | 0.57% | 101,241 | 0.76% | 98,507 | 0.74% | 89,085 | 0.66% | 54,324 | 0.42% | 47,477 | 0.38% | 28,616 | 0.24% | 28,902 | 0.24% | 36,037 | 0.3% |
| 應收帳款淨額 | 2,574,598 | 14.13% | 2,607,398 | 12.55% | 2,325,872 | 11.52% | 3,021,616 | 14.35% | 3,345,227 | 16.62% | 3,384,707 | 18.3% | 2,624,316 | 18.57% | 3,083,915 | 21.76% | 2,971,975 | 21.61% | 3,243,312 | 23.95% | 3,037,996 | 21.01% | 2,996,956 | 22.52% | 3,060,424 | 22.92% | 3,295,159 | 24.49% | 3,025,840 | 23.55% | 3,819,583 | 30.94% | 3,481,126 | 29.17% | 4,191,133 | 35.05% | 4,133,791 | 34.08% |
| 應收帳款-關係人淨額 | 664,303 | 3.65% | 718,001 | 3.46% | 625,894 | 3.1% | 779,269 | 3.7% | 869,251 | 4.32% | 678,041 | 3.67% | 514,394 | 3.64% | 644,219 | 4.55% | 623,025 | 4.53% | 810,839 | 5.99% | 694,609 | 4.8% | 754,018 | 5.67% | 732,959 | 5.49% | 773,821 | 5.75% | 737,601 | 5.74% | 390,803 | 3.17% | 356,708 | 2.99% | 359,470 | 3.01% | 324,806 | 2.68% |
| 應收帳款-關係人 | 664,303 | 3.65% | 718,001 | 3.46% | 625,894 | 3.1% | 779,269 | 3.7% | 869,251 | 4.32% | 623,025 | 4.53% | 810,839 | 5.99% | 694,609 | 4.8% | 754,018 | 5.67% | 732,959 | 5.49% | 773,821 | 5.75% | 737,601 | 5.74% | 390,803 | 3.17% | 356,708 | 2.99% | 359,470 | 3.01% | 324,806 | 2.68% | ||||||
| 其他應收款 | 252,005 | 1.38% | 333,307 | 1.6% | 363,268 | 1.8% | 93,358 | 0.44% | 106,483 | 0.53% | 55,330 | 0.3% | 55,755 | 0.39% | 39,432 | 0.28% | 36,247 | 0.26% | 29,754 | 0.22% | 46,141 | 0.32% | 29,401 | 0.22% | 53,084 | 0.4% | 42,419 | 0.32% | 77,650 | 0.6% | 31,345 | 0.25% | 36,496 | 0.31% | 45,865 | 0.38% | 30,692 | 0.25% |
| 本期所得稅資產 | 5,866 | 0.03% | 5,961 | 0.03% | 9,791 | 0.05% | 6,584 | 0.03% | 5,648 | 0.03% | 5,634 | 0.03% | 6,208 | 0.04% | 6,290 | 0.04% | 5,960 | 0.04% | 6,006 | 0.04% | 6,475 | 0.04% | 6,350 | 0.05% | 5,565 | 0.04% | 7,099 | 0.05% | 6,378 | 0.05% | 2,153 | 0.02% | 1,497 | 0.01% | 371 | 0% | 0 | 0% |
| 存貨 | 2,377,826 | 13.05% | 2,170,352 | 10.45% | 2,132,420 | 10.56% | 2,873,712 | 13.64% | 3,250,824 | 16.15% | 2,828,741 | 15.29% | 1,763,093 | 12.48% | 1,828,161 | 12.9% | 2,066,527 | 15.02% | 1,940,320 | 14.33% | 1,829,510 | 12.65% | 1,702,857 | 12.8% | 1,905,035 | 14.27% | 1,856,912 | 13.8% | 1,717,699 | 13.37% | 1,540,999 | 12.48% | 1,463,663 | 12.27% | 1,681,033 | 14.06% | 1,896,853 | 15.64% |
| 存貨-製造業 | 2,377,826 | 13.05% | 2,170,352 | 10.45% | 2,132,420 | 10.56% | 2,873,712 | 13.64% | 3,250,824 | 16.15% | 2,066,527 | 15.02% | 1,940,320 | 14.33% | 1,829,510 | 12.65% | 1,702,857 | 12.8% | 1,905,035 | 14.27% | 1,856,912 | 13.8% | 1,717,699 | 13.37% | 1,540,999 | 12.48% | 1,463,663 | 12.27% | 1,681,033 | 14.06% | 1,896,853 | 15.64% | ||||||
| 預付款項 | 139,877 | 0.77% | 108,896 | 0.52% | 72,446 | 0.36% | 60,839 | 0.29% | 63,160 | 0.31% | 69,631 | 0.38% | 62,720 | 0.44% | 55,985 | 0.4% | 75,319 | 0.55% | 110,288 | 0.81% | 117,513 | 0.81% | 110,454 | 0.83% | 145,282 | 1.09% | 115,287 | 0.86% | 119,302 | 0.93% | 118,371 | 0.96% | 111,769 | 0.94% | 100,668 | 0.84% | 98,193 | 0.81% |
| 其他流動資產 | 30,052 | 0.16% | 62,829 | 0.3% | 20,430 | 0.1% | 20,978 | 0.1% | 24,402 | 0.12% | 20,574 | 0.11% | 34,175 | 0.24% | 22,260 | 0.16% | 17,793 | 0.13% | 26,864 | 0.2% | 40,113 | 0.28% | 32,279 | 0.24% | 31,012 | 0.23% | 32,456 | 0.24% | 41,141 | 0.32% | 37,578 | 0.3% | 53,392 | 0.45% | 27,832 | 0.23% | 28,122 | 0.23% |
| 流動資產合計 | 10,514,930 | 57.7% | 10,992,546 | 52.92% | 10,511,248 | 52.04% | 11,544,411 | 54.81% | 11,132,206 | 55.3% | 10,863,045 | 58.73% | 8,710,013 | 61.65% | 8,633,722 | 60.92% | 9,025,771 | 65.62% | 9,352,355 | 69.07% | 9,909,852 | 68.55% | 9,332,599 | 70.13% | 9,868,667 | 73.9% | 10,433,839 | 77.54% | 10,109,639 | 78.69% | 10,301,810 | 83.46% | 9,886,186 | 82.85% | 9,998,867 | 83.62% | 10,156,129 | 83.73% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 106,233 | 0.58% | 64,889 | 0.31% | ||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 4,389,121 | 24.08% | 6,579,817 | 31.68% | 7,316,705 | 36.23% | 7,014,026 | 33.3% | 6,427,196 | 31.93% | 5,254,732 | 28.41% | 2,978,203 | 21.08% | 2,751,980 | 19.42% | 2,857,248 | 20.77% | ||||||||||||||||||||
| 採用權益法之投資 | 42,115 | 0.23% | 40,078 | 0.19% | 36,467 | 0.18% | 36,258 | 0.17% | 30,495 | 0.15% | 26,286 | 0.14% | 29,177 | 0.21% | 27,162 | 0.19% | 25,288 | 0.18% | 72,567 | 0.54% | 66,539 | 0.46% | 68,569 | 0.52% | 26,324 | 0.2% | 25,279 | 0.19% | 25,396 | 0.2% | 25,428 | 0.21% | 25,449 | 0.21% | 27,094 | 0.23% | 26,162 | 0.22% |
| 不動產、廠房及設備 | 1,753,844 | 9.62% | 1,703,588 | 8.2% | 1,470,825 | 7.28% | 1,462,267 | 6.94% | 1,550,223 | 7.7% | 1,515,078 | 8.19% | 1,441,860 | 10.21% | 1,599,514 | 11.29% | 1,482,614 | 10.78% | 1,340,944 | 9.9% | 1,261,903 | 8.73% | 1,193,655 | 8.97% | 1,233,131 | 9.23% | 1,257,046 | 9.34% | 1,264,337 | 9.84% | 1,253,561 | 10.16% | 1,247,494 | 10.45% | 1,306,813 | 10.93% | 1,314,992 | 10.84% |
| 使用權資產 | 632,931 | 3.47% | 761,710 | 3.67% | 395,228 | 1.96% | 531,532 | 2.52% | 611,712 | 3.04% | 473,077 | 2.56% | 614,478 | 4.35% | 822,796 | 5.81% | 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 | 242,711 | 1.33% | 229,756 | 1.11% | 224,892 | 1.11% | 223,181 | 1.06% | 224,325 | 1.11% | 220,657 | 1.19% | 222,291 | 1.57% | 220,630 | 1.56% | 222,403 | 1.62% | 220,496 | 1.63% | 221,871 | 1.53% | 219,464 | 1.65% | 218,672 | 1.64% | 218,672 | 1.63% | 218,672 | 1.7% | 220,278 | 1.78% | 233,504 | 1.96% | 222,688 | 1.86% | 237,034 | 1.95% |
| 遞延所得稅資產 | 220,126 | 1.21% | 241,675 | 1.16% | 176,408 | 0.87% | 193,190 | 0.92% | 82,475 | 0.41% | 72,398 | 0.39% | 67,233 | 0.48% | 54,060 | 0.38% | 53,007 | 0.39% | 49,163 | 0.36% | 40,014 | 0.28% | 37,946 | 0.29% | 38,201 | 0.29% | 37,588 | 0.28% | 37,787 | 0.29% | 39,470 | 0.32% | 39,970 | 0.33% | 43,286 | 0.36% | 54,539 | 0.45% |
| 其他非流動資產 | 322,397 | 1.77% | 157,786 | 0.76% | 65,510 | 0.32% | 57,160 | 0.27% | 71,431 | 0.35% | 70,055 | 0.38% | 65,345 | 0.46% | 62,645 | 0.44% | 87,940 | 0.64% | 81,269 | 0.6% | 75,356 | 0.52% | 75,986 | 0.57% | 69,389 | 0.52% | 71,555 | 0.53% | 64,029 | 0.5% | 96,385 | 0.78% | 93,795 | 0.79% | 115,721 | 0.97% | 97,743 | 0.81% |
| 非流動資產合計 | 7,709,478 | 42.3% | 9,779,299 | 47.08% | 9,686,035 | 47.96% | 9,517,614 | 45.19% | 8,997,857 | 44.7% | 7,632,283 | 41.27% | 5,418,587 | 38.35% | 5,538,787 | 39.08% | 4,728,500 | 34.38% | 4,187,630 | 30.93% | 4,547,473 | 31.45% | 3,975,034 | 29.87% | 3,484,967 | 26.1% | 3,021,824 | 22.46% | 2,737,735 | 21.31% | 2,041,434 | 16.54% | 2,046,524 | 17.15% | 1,959,137 | 16.38% | 1,974,005 | 16.27% |
| 資產總計 | 18,224,408 | 100% | 20,771,845 | 100% | 20,197,283 | 100% | 21,062,025 | 100% | 20,130,063 | 100% | 18,495,328 | 100% | 14,128,600 | 100% | 14,172,509 | 100% | 13,754,271 | 100% | 13,539,985 | 100% | 14,457,325 | 100% | 13,307,633 | 100% | 13,353,634 | 100% | 13,455,663 | 100% | 12,847,374 | 100% | 12,343,244 | 100% | 11,932,710 | 100% | 11,958,004 | 100% | 12,130,134 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 3,267 | 0.02% | 1,600 | 0.01% | 7,610 | 0.04% | 16,901 | 0.08% | 45,989 | 0.25% | 104,992 | 0.74% | 108,363 | 0.76% | 103,117 | 0.75% | 106,121 | 0.78% | 128,956 | 0.89% | 167,248 | 1.26% | 220,809 | 1.65% | 162,706 | 1.21% | 150,578 | 1.17% | 150,971 | 1.22% | 150,812 | 1.26% | 133,280 | 1.11% | 132,693 | 1.09% |
| 應付票據 | 14,043 | 0.08% | 12,821 | 0.06% | 10,694 | 0.05% | 10,712 | 0.05% | 12,337 | 0.06% | 10,244 | 0.06% | 10,030 | 0.07% | 16,795 | 0.12% | 12,495 | 0.09% | 16,758 | 0.12% | 13,173 | 0.09% | 12,481 | 0.09% | 10,411 | 0.08% | 12,771 | 0.09% | 11,228 | 0.09% | 12,120 | 0.1% | 10,666 | 0.09% | 14,749 | 0.12% | 15,000 | 0.12% |
| 應付帳款 | 3,103,396 | 17.03% | 3,312,656 | 15.95% | 2,497,699 | 12.37% | 3,768,979 | 17.89% | 4,194,254 | 20.84% | 4,790,488 | 25.9% | 3,555,869 | 25.17% | 3,564,967 | 25.15% | 3,802,949 | 27.65% | 4,164,480 | 30.76% | 4,331,297 | 29.96% | 3,730,973 | 28.04% | 4,000,107 | 29.96% | 4,473,199 | 33.24% | 4,265,227 | 33.2% | 4,450,754 | 36.06% | 4,363,599 | 36.57% | 4,452,569 | 37.24% | 4,822,599 | 39.76% |
| 應付帳款-關係人 | 50,128 | 0.28% | 83,593 | 0.4% | 83,361 | 0.41% | 207,663 | 0.99% | 60,840 | 0.3% | 89,376 | 0.48% | 66,222 | 0.47% | 56,943 | 0.4% | 84,074 | 0.61% | 55,384 | 0.41% | 45,461 | 0.31% | 32,696 | 0.25% | 52,535 | 0.39% | 41,041 | 0.31% | 51,959 | 0.4% | 26,649 | 0.22% | 32,127 | 0.27% | 25,393 | 0.21% | 42,014 | 0.35% |
| 其他應付款 | 1,659,045 | 9.1% | 1,892,969 | 9.11% | 1,922,322 | 9.52% | 1,817,825 | 8.63% | 1,033,323 | 5.13% | 861,987 | 4.66% | 639,177 | 4.52% | 668,781 | 4.72% | 698,973 | 5.08% | 658,080 | 4.86% | 857,836 | 5.93% | 838,718 | 6.3% | 761,945 | 5.71% | 1,255,674 | 9.33% | 738,883 | 5.75% | 1,171,580 | 9.49% | 647,609 | 5.43% | 1,159,314 | 9.69% | 663,224 | 5.47% |
| 應付股利 | 411,976 | 2.26% | 561,786 | 2.7% | 599,238 | 2.97% | 711,595 | 3.38% | ||||||||||||||||||||||||||||||
| 其他應付款-其他 | 1,247,069 | 6.84% | 1,331,183 | 6.41% | 1,323,084 | 6.55% | 1,106,230 | 5.25% | ||||||||||||||||||||||||||||||
| 其他應付款項-關係人 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 61,777 | 0.34% | 65,215 | 0.31% | 164,137 | 0.81% | 184,842 | 0.88% | 207,828 | 1.03% | 143,416 | 0.78% | 71,301 | 0.5% | 50,486 | 0.36% | 60,668 | 0.44% | 126,581 | 0.93% | 109,686 | 0.76% | 69,509 | 0.52% | 72,716 | 0.54% | 124,361 | 0.92% | 135,337 | 1.05% | 148,458 | 1.2% | 130,041 | 1.09% | 135,661 | 1.13% | 137,291 | 1.13% |
| 負債準備-流動 | 118,278 | 0.65% | 136,793 | 0.66% | 130,629 | 0.65% | 128,943 | 0.61% | 137,879 | 0.68% | 148,988 | 0.81% | 144,806 | 1.02% | 175,671 | 1.24% | 232,291 | 1.69% | 207,035 | 1.53% | ||||||||||||||||||
| 租賃負債-流動 | 186,526 | 1.02% | 197,745 | 0.95% | 170,294 | 0.84% | 186,427 | 0.89% | 174,479 | 0.87% | 132,801 | 0.72% | 150,276 | 1.06% | 160,991 | 1.14% | ||||||||||||||||||||||
| 其他流動負債 | 189,497 | 1.04% | 219,846 | 1.06% | 270,763 | 1.34% | 272,652 | 1.29% | 176,028 | 0.87% | 106,211 | 0.57% | 201,125 | 1.42% | 65,963 | 0.47% | 61,404 | 0.45% | 65,468 | 0.48% | 41,979 | 0.29% | 57,558 | 0.43% | 118,184 | 0.89% | 126,304 | 0.94% | 112,335 | 0.87% | 80,967 | 0.66% | 91,896 | 0.77% | 92,834 | 0.78% | 67,338 | 0.56% |
| 一年或一營業週期內到期長期負債 | 0 | 0% | 30,422 | 0.15% | 75,790 | 0.38% | 75,096 | 0.36% | 74,419 | 0.37% | 26,656 | 0.14% | 1,924 | 0.01% | 1,896 | 0.01% | 1,868 | 0.01% | 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 | 189,497 | 1.04% | 189,424 | 0.91% | 194,973 | 0.97% | 197,556 | 0.94% | 101,609 | 0.5% | 79,555 | 0.43% | 199,201 | 1.41% | 64,067 | 0.45% | 15,750 | 0.11% | ||||||||||||||||||||
| 流動負債合計 | 5,382,690 | 29.54% | 5,924,905 | 28.52% | 5,251,499 | 26% | 6,585,653 | 31.27% | 6,013,869 | 29.88% | 6,329,500 | 34.22% | 4,943,798 | 34.99% | 4,868,960 | 34.35% | 5,055,971 | 36.76% | 5,399,907 | 39.88% | 5,528,388 | 38.24% | 4,909,183 | 36.89% | 5,236,707 | 39.22% | 6,196,056 | 46.05% | 5,465,547 | 42.54% | 6,041,499 | 48.95% | 5,426,750 | 45.48% | 6,013,800 | 50.29% | 5,880,159 | 48.48% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期借款 | 0 | 0% | 0 | 0% | 29,774 | 0.15% | 105,564 | 0.5% | 180,660 | 0.9% | 153,401 | 0.83% | 14,312 | 0.1% | 16,236 | 0.11% | 18,132 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 遞延所得稅負債 | 148,626 | 0.82% | 166,027 | 0.8% | 90,087 | 0.45% | 122,414 | 0.58% | 2,919 | 0.01% | 2,039 | 0.01% | 443 | 0% | 0 | 0% | 2,718 | 0.02% | 3,770 | 0.03% | 969 | 0.01% | 982 | 0.01% | 836 | 0.01% | 853 | 0.01% | 362 | 0% | 1,534 | 0.01% | 1,248 | 0.01% | 11,207 | 0.09% | ||
| 遞延所得稅負債-所得稅 | 148,626 | 0.82% | 166,027 | 0.8% | 90,087 | 0.45% | ||||||||||||||||||||||||||||||||
| 租賃負債-非流動 | 451,957 | 2.48% | 564,373 | 2.72% | 233,729 | 1.16% | 357,645 | 1.7% | 445,610 | 2.21% | 348,465 | 1.88% | 475,100 | 3.36% | 655,858 | 4.63% | 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 | 514 | 0% | 2,837 | 0.01% | 3,494 | 0.02% | 9,769 | 0.05% | 46,829 | 0.23% | 59,320 | 0.32% | 57,061 | 0.4% | 62,639 | 0.44% | 72,471 | 0.53% | 49,811 | 0.37% | 56,416 | 0.39% | 48,101 | 0.36% | 49,918 | 0.37% | 57,975 | 0.43% | 59,723 | 0.46% | 74,955 | 0.61% | 76,823 | 0.64% | 80,295 | 0.67% | 81,533 | 0.67% |
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 6,419 | 0.03% | 42,620 | 0.21% | 55,555 | 0.3% | 56,572 | 0.4% | 62,113 | 0.44% | 71,519 | 0.52% | 48,994 | 0.36% | 55,565 | 0.38% | 47,080 | 0.35% | 49,286 | 0.37% | 57,590 | 0.43% | 59,331 | 0.46% | 74,710 | 0.61% | 76,582 | 0.64% | 80,051 | 0.67% | 81,290 | 0.67% |
| 存入保證金 | 514 | 0% | 533 | 0% | 509 | 0% | 535 | 0% | 518 | 0% | 499 | 0% | 489 | 0% | 526 | 0% | 952 | 0.01% | 817 | 0.01% | 851 | 0.01% | 1,021 | 0.01% | 632 | 0% | 385 | 0% | 392 | 0% | 245 | 0% | 241 | 0% | 244 | 0% | 243 | 0% |
| 其他非流動負債-其他 | 0 | 0% | 2,304 | 0.01% | 2,985 | 0.01% | 2,815 | 0.01% | 3,691 | 0.02% | 3,266 | 0.02% | ||||||||||||||||||||||||||
| 非流動負債合計 | 601,097 | 3.3% | 733,237 | 3.53% | 357,084 | 1.77% | 595,392 | 2.83% | 676,018 | 3.36% | 563,225 | 3.05% | 546,916 | 3.87% | 734,733 | 5.18% | 90,603 | 0.66% | 52,529 | 0.39% | 60,186 | 0.42% | 49,070 | 0.37% | 50,900 | 0.38% | 58,811 | 0.44% | 60,576 | 0.47% | 75,317 | 0.61% | 78,357 | 0.66% | 81,543 | 0.68% | 92,740 | 0.76% |
| 負債總計 | 5,983,787 | 32.83% | 6,658,142 | 32.05% | 5,608,583 | 27.77% | 7,181,045 | 34.09% | 6,689,887 | 33.23% | 6,892,725 | 37.27% | 5,490,714 | 38.86% | 5,603,693 | 39.54% | 5,146,574 | 37.42% | 5,452,436 | 40.27% | 5,588,574 | 38.66% | 4,958,253 | 37.26% | 5,287,607 | 39.6% | 6,254,867 | 46.49% | 5,526,123 | 43.01% | 6,116,816 | 49.56% | 5,505,107 | 46.13% | 6,095,343 | 50.97% | 5,972,899 | 49.24% |
| 權益 | ||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,872,620 | 10.28% | 1,872,620 | 9.02% | 1,872,620 | 9.27% | 1,872,620 | 8.89% | 1,872,620 | 9.3% | 1,872,620 | 10.12% | 1,922,620 | 13.61% | 1,922,620 | 13.57% | 1,922,620 | 13.98% | 1,922,620 | 14.2% | 1,922,620 | 13.3% | 2,344,658 | 17.62% | 2,344,658 | 17.56% | 2,344,658 | 17.43% | 2,344,658 | 18.25% | 2,309,398 | 18.71% | 2,307,608 | 19.34% | 2,293,528 | 19.18% | 2,292,748 | 18.9% |
| 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 | 1,872,620 | 10.28% | 1,872,620 | 9.02% | 1,872,620 | 9.27% | 1,872,620 | 8.89% | 1,872,620 | 9.3% | 1,872,620 | 10.12% | 1,922,620 | 13.61% | 1,922,620 | 13.57% | 1,922,620 | 13.98% | 1,922,620 | 14.2% | 1,922,620 | 13.3% | 2,344,658 | 17.62% | 2,344,658 | 17.56% | 2,344,658 | 17.43% | 2,344,658 | 18.25% | 2,309,398 | 18.71% | 2,307,608 | 19.34% | 2,293,528 | 19.18% | 2,292,748 | 18.9% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||
| 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% |
| 資本公積合計 | 862,101 | 4.73% | 861,524 | 4.15% | 864,425 | 4.28% | 861,207 | 4.09% | 1,011,016 | 5.02% | 1,011,016 | 5.47% | 1,131,801 | 8.01% | 1,131,801 | 7.99% | 1,131,801 | 8.23% | 1,247,838 | 9.22% | 1,333,069 | 9.22% | 1,333,069 | 10.02% | 1,333,069 | 9.98% | 1,333,069 | 9.91% | 1,333,069 | 10.38% | 1,300,630 | 10.54% | 1,289,708 | 10.81% | 1,273,521 | 10.65% | 1,271,872 | 10.49% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,507,697 | 8.27% | 1,411,213 | 6.79% | 1,301,707 | 6.44% | 1,175,322 | 5.58% | 1,033,544 | 5.13% | 940,416 | 5.08% | 902,027 | 6.38% | 894,268 | 6.31% | 862,814 | 6.27% | 831,805 | 6.14% | 793,995 | 5.49% | 793,995 | 5.97% | 753,869 | 5.65% | 753,869 | 5.6% | 704,414 | 5.48% | 704,414 | 5.71% | 646,470 | 5.42% | 646,470 | 5.41% | 586,702 | 4.84% |
| 未分配盈餘(或待彌補虧損) | 4,125,991 | 22.64% | 3,949,660 | 19.01% | 3,698,204 | 18.31% | 3,362,475 | 15.96% | 3,436,556 | 17.07% | 2,743,633 | 14.83% | 1,726,479 | 12.22% | 1,683,105 | 11.88% | 1,700,732 | 12.37% | 1,625,974 | 12.01% | 1,574,033 | 10.89% | 1,130,201 | 8.49% | 1,247,278 | 9.34% | 991,541 | 7.37% | 1,395,615 | 10.86% | 1,075,144 | 8.71% | 1,395,762 | 11.7% | 1,066,971 | 8.92% | 1,400,512 | 11.55% |
| 保留盈餘合計 | 5,633,688 | 30.91% | 5,360,873 | 25.81% | 4,999,911 | 24.76% | 4,537,797 | 21.54% | 4,470,100 | 22.21% | 3,684,049 | 19.92% | 2,628,506 | 18.6% | 2,577,373 | 18.19% | 2,563,546 | 18.64% | 2,457,779 | 18.15% | 2,368,028 | 16.38% | 1,924,196 | 14.46% | 2,001,147 | 14.99% | 1,745,410 | 12.97% | 2,100,029 | 16.35% | 1,779,558 | 14.42% | 2,042,232 | 17.11% | 1,713,441 | 14.33% | 1,987,214 | 16.38% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (22,802) | -0.13% | (12,694) | -0.06% | (89,260) | -0.44% | (69,326) | -0.33% | (42,849) | -0.21% | (103,394) | -0.56% | (131,626) | -0.93% | (11,661) | -0.08% | 10,551 | 0.08% | (86,174) | -0.64% | 156,759 | 1.08% | 152,415 | 1.15% | 182,840 | 1.37% | 82,238 | 0.61% | 120,685 | 0.94% | 116,252 | 0.94% | 81,796 | 0.69% | 45,190 | 0.38% | 24,805 | 0.2% |
| 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 | 3,458,955 | 18.98% | 5,606,548 | 26.99% | 6,527,210 | 32.32% | 6,265,865 | 29.75% | 5,772,680 | 28.68% | 4,823,323 | 26.08% | 2,810,743 | 19.89% | 2,677,370 | 18.89% | 2,716,170 | 19.75% | ||||||||||||||||||||
| 其他權益合計 | 3,436,153 | 18.85% | 5,593,854 | 26.93% | 6,437,950 | 31.88% | 6,196,539 | 29.42% | 5,729,831 | 28.46% | 4,719,929 | 25.52% | 2,679,117 | 18.96% | 2,665,709 | 18.81% | 2,726,721 | 19.82% | 2,189,890 | 16.17% | 2,976,757 | 20.59% | 2,496,742 | 18.76% | 2,047,003 | 15.33% | 1,457,115 | 10.83% | 1,211,392 | 9.43% | 484,564 | 3.93% | 450,108 | 3.77% | 250,725 | 2.1% | 230,340 | 1.9% |
| 歸屬於母公司業主之權益合計 | 11,804,562 | 64.77% | 13,688,871 | 65.9% | 14,174,906 | 70.18% | 13,468,163 | 63.95% | 13,083,567 | 65% | 11,287,614 | 61.03% | 8,331,131 | 58.97% | 8,297,503 | 58.55% | 8,344,688 | 60.67% | 7,818,127 | 57.74% | 8,600,474 | 59.49% | 8,098,665 | 60.86% | 7,725,877 | 57.86% | 6,880,252 | 51.13% | 6,989,148 | 54.4% | 5,874,150 | 47.59% | 6,089,656 | 51.03% | 5,531,215 | 46.26% | 5,782,174 | 47.67% |
| 非控制權益 | 436,059 | 2.39% | 424,832 | 2.05% | 413,794 | 2.05% | 412,817 | 1.96% | 356,609 | 1.77% | 314,989 | 1.7% | 306,755 | 2.17% | 271,313 | 1.91% | 263,009 | 1.91% | 269,422 | 1.99% | 268,277 | 1.86% | 250,715 | 1.88% | 340,150 | 2.55% | 320,544 | 2.38% | 332,103 | 2.58% | 352,278 | 2.85% | 337,947 | 2.83% | 331,446 | 2.77% | 375,061 | 3.09% |
| 權益總計 | 12,240,621 | 67.17% | 14,113,703 | 67.95% | 14,588,700 | 72.23% | 13,880,980 | 65.91% | 13,440,176 | 66.77% | 11,602,603 | 62.73% | 8,637,886 | 61.14% | 8,568,816 | 60.46% | 8,607,697 | 62.58% | 8,087,549 | 59.73% | 8,868,751 | 61.34% | 8,349,380 | 62.74% | 8,066,027 | 60.4% | 7,200,796 | 53.51% | 7,321,251 | 56.99% | 6,226,428 | 50.44% | 6,427,603 | 53.87% | 5,862,661 | 49.03% | 6,157,235 | 50.76% |
| 負債及權益總計 | 18,224,408 | 100% | 20,771,845 | 100% | 20,197,283 | 100% | 21,062,025 | 100% | 20,130,063 | 100% | 18,495,328 | 100% | 14,128,600 | 100% | 14,172,509 | 100% | 13,754,271 | 100% | 13,539,985 | 100% | 14,457,325 | 100% | 13,307,633 | 100% | 13,353,634 | 100% | ||||||||||||
| 待註銷股本股數 | 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) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,714,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 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
全漢(3015) 截至2023年第2季「資產總額」總計約為NT$220億元，相較上一季增加約NT$9.19億元、相較去年年末增加約NT$17.76億元
全漢(3015) 2023年第2季財報顯示公司「資產總額」約NT$220億元；負債總額約NT$70.28億元、為資產總額的31.97%；權益總額約NT$150億元、為資產總額的68.03%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$211億元；負債總額約NT$71.81億元、為資產總額的34.09%；權益總額約NT$139億元、為資產總額的65.91%。
今年第2季相較上一季「資產總額」增加約NT$9.19億元。
對比去年年末
去年年末的「資產總額」則為NT$202億元；負債總額約NT$64.87億元、為資產總額的32.11%；權益總額約NT$137億元、為資產總額的67.89%。
今年第2季相較去年年末「資產總額」增加約NT$17.76億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 21,980,854 | 100% | 21,062,025 | 100% | 20,204,770 | 100% | 20,048,575 | 100% | 20,021,299 | 100% | 20,130,063 | 100% | 21,177,542 | 100% | 21,320,839 | 100% | 19,825,217 | 100% | 18,495,328 | 100% | 18,448,479 | 100% | 17,807,682 | 100% | 15,777,464 | 100% | 14,128,600 | 100% | 15,748,367 | 100% | 15,042,900 | 100% | 14,713,226 | 100% | 14,172,509 | 100% | 13,760,780 | 100% | 14,192,289 | 100% | 13,990,170 | 100% | 13,754,271 | 100% | 13,963,621 | 100% | 14,256,866 | 100% | 13,984,040 | 100% | 13,539,985 | 100% | 14,551,502 | 100% | 14,408,173 | 100% | 14,200,319 | 100% | 14,457,325 | 100% | 14,629,773 | 100% | 14,102,742 | 100% | 13,307,633 | 100% | 13,353,634 | 100% | 14,423,540 | 100% | 14,059,160 | 100% | 13,455,663 | 100% | 12,847,374 | 100% | 12,714,274 | 100% | 12,065,293 | 100% |
| 負債總額 | 7,028,300 | 31.97% | 7,181,045 | 34.09% | 6,487,398 | 32.11% | 6,985,778 | 34.84% | 7,201,301 | 35.97% | 6,689,887 | 33.23% | 7,630,066 | 36.03% | 7,370,646 | 34.57% | 7,676,569 | 38.72% | 6,892,725 | 37.27% | 6,955,819 | 37.70% | 7,104,517 | 39.90% | 6,294,283 | 39.89% | 5,490,714 | 38.86% | 6,658,700 | 42.28% | 6,363,518 | 42.30% | 6,088,306 | 41.38% | 5,603,693 | 39.54% | 5,499,923 | 39.97% | 5,926,530 | 41.76% | 5,845,636 | 41.78% | 5,146,574 | 37.42% | 5,546,874 | 39.72% | 5,618,306 | 39.41% | 5,671,215 | 40.55% | 5,452,436 | 40.27% | 6,160,696 | 42.34% | 5,756,155 | 39.95% | 5,949,027 | 41.89% | 5,588,574 | 38.66% | 5,899,831 | 40.33% | 5,573,993 | 39.52% | 4,958,253 | 37.26% | 5,287,607 | 39.60% | 6,416,075 | 44.48% | 6,518,877 | 46.37% | 6,254,867 | 46.49% | 5,526,123 | 43.01% | 5,873,810 | 46.20% | 5,721,438 | 47.42% |
| 權益總額 | 14,952,554 | 68.03% | 13,880,980 | 65.91% | 13,717,372 | 67.89% | 13,062,797 | 65.16% | 12,819,998 | 64.03% | 13,440,176 | 66.77% | 13,547,476 | 63.97% | 13,950,193 | 65.43% | 12,148,648 | 61.28% | 11,602,603 | 62.73% | 11,492,660 | 62.30% | 10,703,165 | 60.10% | 9,483,181 | 60.11% | 8,637,886 | 61.14% | 9,089,667 | 57.72% | 8,679,382 | 57.70% | 8,624,920 | 58.62% | 8,568,816 | 60.46% | 8,260,857 | 60.03% | 8,265,759 | 58.24% | 8,144,534 | 58.22% | 8,607,697 | 62.58% | 8,416,747 | 60.28% | 8,638,560 | 60.59% | 8,312,825 | 59.45% | 8,087,549 | 59.73% | 8,390,806 | 57.66% | 8,652,018 | 60.05% | 8,251,292 | 58.11% | 8,868,751 | 61.34% | 8,729,942 | 59.67% | 8,528,749 | 60.48% | 8,349,380 | 62.74% | 8,066,027 | 60.40% | 8,007,465 | 55.52% | 7,540,283 | 53.63% | 7,200,796 | 53.51% | 7,321,251 | 56.99% | 6,840,464 | 53.80% | 6,343,855 | 52.58% |
流動資產
全漢(3015) 截至2023年第2季「流動資產」總計約為NT$117億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$2.43億元
全漢(3015) 2023年第2季財報顯示公司「流動資產」總計約NT$117億元、約佔整體資產的53.11%。
對比上一季
上一季流動資產總計約NT$115億元、約佔整體資產的54.81%。今年第2季相較上一季增加約NT$1.3億元。
對比去年年末
去年年末流動資產則為NT$114億元、約佔整體資產的56.58%。今年第2季相較去年年末增加約NT$2.43億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 11,674,415 | 53.11% | 11,544,411 | 54.81% | 11,431,705 | 56.58% | 11,568,781 | 57.70% | 11,333,121 | 56.61% | 11,132,206 | 55.30% | 11,832,195 | 55.87% | 11,400,650 | 53.47% | 11,373,986 | 57.37% | 10,863,045 | 58.73% | 10,746,907 | 58.25% | 10,644,167 | 59.77% | 9,446,191 | 59.87% | 8,710,013 | 61.65% | 9,901,548 | 62.87% | 9,505,812 | 63.19% | 9,025,841 | 61.35% | 8,633,722 | 60.92% | 9,134,736 | 66.38% | 9,526,257 | 67.12% | 9,387,867 | 67.10% | 9,025,771 | 65.62% | 9,465,002 | 67.78% | 9,534,997 | 66.88% | 9,297,328 | 66.49% | 9,352,355 | 69.07% | 10,130,604 | 69.62% | 9,725,410 | 67.50% | 9,941,792 | 70.01% | 9,909,852 | 68.55% | 10,184,393 | 69.61% | 9,670,236 | 68.57% | 9,332,599 | 70.13% | 9,868,667 | 73.90% | 10,960,064 | 75.99% | 10,911,026 | 77.61% | 10,433,839 | 77.54% | 10,109,639 | 78.69% | 10,340,082 | 81.33% | 10,031,843 | 83.15% |
非流動資產
全漢(3015) 截至2023年第2季「非流動資產」總計約為NT$103億元，相較上一季增加約NT$7.89億元、相較去年年末增加約NT$15.33億元
全漢(3015) 2023年第2季財報顯示公司「非流動資產」總計約NT$103億元、約佔整體資產的46.89%。
對比上一季
上一季非流動資產總計約NT$95.18億元、約佔整體資產的45.19%。今年第2季相較上一季增加約NT$7.89億元。
對比去年年末
去年年末非流動資產則為NT$87.73億元、約佔整體資產的43.42%。今年第2季相較去年年末增加約NT$15.33億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,306,439 | 46.89% | 9,517,614 | 45.19% | 8,773,065 | 43.42% | 8,479,794 | 42.30% | 8,688,178 | 43.39% | 8,997,857 | 44.70% | 9,345,347 | 44.13% | 9,920,189 | 46.53% | 8,451,231 | 42.63% | 7,632,283 | 41.27% | 7,701,572 | 41.75% | 7,163,515 | 40.23% | 6,331,273 | 40.13% | 5,418,587 | 38.35% | 5,846,819 | 37.13% | 5,537,088 | 36.81% | 5,687,385 | 38.65% | 5,538,787 | 39.08% | 4,626,044 | 33.62% | 4,666,032 | 32.88% | 4,602,303 | 32.90% | 4,728,500 | 34.38% | 4,498,619 | 32.22% | 4,721,869 | 33.12% | 4,686,712 | 33.51% | 4,187,630 | 30.93% | 4,420,898 | 30.38% | 4,682,763 | 32.50% | 4,258,527 | 29.99% | 4,547,473 | 31.45% | 4,445,380 | 30.39% | 4,432,506 | 31.43% | 3,975,034 | 29.87% | 3,484,967 | 26.10% | 3,463,476 | 24.01% | 3,148,134 | 22.39% | 3,021,824 | 22.46% | 2,737,735 | 21.31% | 2,374,192 | 18.67% | 2,033,450 | 16.85% |
流動負債
全漢(3015) 截至2023年第2季「流動負債」總計約為NT$65.11億元，相較上一季減少約NT$-7,452萬元、相較去年年末增加約NT$5.29億元
全漢(3015) 2023年第2季財報顯示公司「流動負債」總計約NT$65.11億元、約佔整體資產的29.62%。
對比上一季
上一季流動負債總計約NT$65.86億元、約佔整體資產的31.27%。今年第2季相較上一季減少約NT$-7,452萬元。
對比去年年末
去年年末流動負債則為NT$59.82億元、約佔整體資產的29.61%。今年第2季相較去年年末增加約NT$5.29億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,511,138 | 29.62% | 6,585,653 | 31.27% | 5,981,742 | 29.61% | 6,384,296 | 31.84% | 6,593,813 | 32.93% | 6,013,869 | 29.88% | 6,904,113 | 32.60% | 6,852,390 | 32.14% | 7,149,189 | 36.06% | 6,329,500 | 34.22% | 6,412,365 | 34.76% | 6,533,649 | 36.69% | 5,793,392 | 36.72% | 4,943,798 | 34.99% | 6,073,860 | 38.57% | 5,753,037 | 38.24% | 5,402,512 | 36.72% | 4,868,960 | 34.35% | 5,418,694 | 39.38% | 5,841,971 | 41.16% | 5,757,974 | 41.16% | 5,055,971 | 36.76% | 5,470,202 | 39.17% | 5,570,461 | 39.07% | 5,621,000 | 40.20% | 5,399,907 | 39.88% | 6,105,827 | 41.96% | 5,697,552 | 39.54% | 5,887,963 | 41.46% | 5,528,388 | 38.24% | 5,834,556 | 39.88% | 5,527,066 | 39.19% | 4,909,183 | 36.89% | 5,236,707 | 39.22% | 6,363,499 | 44.12% | 6,462,072 | 45.96% | 6,196,056 | 46.05% | 5,465,547 | 42.54% | 5,811,519 | 45.71% | 5,648,202 | 46.81% |
非流動負債
全漢(3015) 截至2023年第2季「非流動負債」總計約為NT$5.17億元，相較上一季減少約NT$-7,823萬元、相較去年年末增加約NT$1,151萬元
全漢(3015) 2023年第2季財報顯示公司「非流動負債」總計約NT$5.17億元、約佔整體資產的2.35%。
對比上一季
上一季非流動負債總計約NT$5.95億元、約佔整體資產的2.83%。今年第2季相較上一季減少約NT$-7,823萬元。
對比去年年末
去年年末非流動負債則為NT$5.06億元、約佔整體資產的2.50%。今年第2季相較去年年末增加約NT$1,151萬元。
| 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 | % | |
| 非流動負債 | 517,162 | 2.35% | 595,392 | 2.83% | 505,656 | 2.50% | 601,482 | 3.00% | 607,488 | 3.03% | 676,018 | 3.36% | 725,953 | 3.43% | 518,256 | 2.43% | 527,380 | 2.66% | 563,225 | 3.05% | 543,454 | 2.95% | 570,868 | 3.21% | 500,891 | 3.17% | 546,916 | 3.87% | 584,840 | 3.71% | 610,481 | 4.06% | 685,794 | 4.66% | 734,733 | 5.18% | 81,229 | 0.59% | 84,559 | 0.60% | 87,662 | 0.63% | 90,603 | 0.66% | 76,672 | 0.55% | 47,845 | 0.34% | 50,215 | 0.36% | 52,529 | 0.39% | 54,869 | 0.38% | 58,603 | 0.41% | 61,064 | 0.43% | 60,186 | 0.42% | 65,275 | 0.45% | 46,927 | 0.33% | 49,070 | 0.37% | 50,900 | 0.38% | 52,576 | 0.36% | 56,805 | 0.40% | 58,811 | 0.44% | 60,576 | 0.47% | 62,291 | 0.49% | 73,236 | 0.61% |
權益
全漢(3015) 截至2023年第2季「權益」總計約為NT$150億元，相較上一季增加約NT$10.72億元、相較去年年末增加約NT$12.35億元
全漢(3015) 2023年第2季財報顯示公司「權益」總計約NT$150億元、約佔整體資產的68.03%。
對比上一季
上一季權益總計約NT$139億元、約佔整體資產的65.91%。今年第2季相較上一季增加約NT$10.72億元。
對比去年年末
去年年末權益則為NT$137億元、約佔整體資產的67.89%。今年第2季相較去年年末增加約NT$12.35億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 14,952,554 | 68.03% | 13,880,980 | 65.91% | 13,717,372 | 67.89% | 13,062,797 | 65.16% | 12,819,998 | 64.03% | 13,440,176 | 66.77% | 13,547,476 | 63.97% | 13,950,193 | 65.43% | 12,148,648 | 61.28% | 11,602,603 | 62.73% | 11,492,660 | 62.30% | 10,703,165 | 60.10% | 9,483,181 | 60.11% | 8,637,886 | 61.14% | 9,089,667 | 57.72% | 8,679,382 | 57.70% | 8,624,920 | 58.62% | 8,568,816 | 60.46% | 8,260,857 | 60.03% | 8,265,759 | 58.24% | 8,144,534 | 58.22% | 8,607,697 | 62.58% | 8,416,747 | 60.28% | 8,638,560 | 60.59% | 8,312,825 | 59.45% | 8,087,549 | 59.73% | 8,390,806 | 57.66% | 8,652,018 | 60.05% | 8,251,292 | 58.11% | 8,868,751 | 61.34% | 8,729,942 | 59.67% | 8,528,749 | 60.48% | 8,349,380 | 62.74% | 8,066,027 | 60.40% | 8,007,465 | 55.52% | 7,540,283 | 53.63% | 7,200,796 | 53.51% | 7,321,251 | 56.99% | 6,840,464 | 53.80% | 6,343,855 | 52.58% |
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