華擎－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2015/03/31		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	%
資產
流動資產
現金及約當現金	5,027,744	17.53%	3,978,979	18.84%	2,678,733	17.66%	2,554,967	18.48%	1,063,314	6.75%	1,855,589	14.87%	1,998,976	18.87%	1,187,159	12.1%	2,751,197	29.57%	3,695,710	46.32%	3,536,950	44.91%	1,335,757	18.09%	930,072	10.96%	1,586,177	17.9%	2,441,622	26.51%	3,159,279	35.69%	4,359,538	46.15%	3,987,793	44.14%
透過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%
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%
按攤銷後成本衡量之金融資產-流動	2,164,962	7.55%	1,257,561	5.95%	2,361,197	15.57%	1,004,080	7.26%	1,192,728	7.57%	1,618,742	12.98%	1,035,095	9.77%	817,960	8.34%	517,000	5.56%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	2,289,267	7.98%	2,810,879	13.31%	1,950,564	12.86%	1,644,085	11.89%	1,733,993	11%	2,004,808	16.07%	1,513,799	14.29%	1,361,002	13.87%	1,069,883	11.5%	839,083	10.52%	799,739	10.16%	800,068	10.83%	701,602	8.27%	915,997	10.34%	938,922	10.19%	872,273	9.85%	716,533	7.59%	901,622	9.98%
應收帳款-關係人淨額	865,160	3.02%	27,617	0.13%	101,989	0.67%	3,485	0.03%	25,628	0.16%	26,851	0.22%	71,260	0.67%	411,298	4.19%	364,985	3.92%	380,782	4.77%	24,568	0.31%
存貨	15,292,711	53.33%	10,572,248	50.05%	6,814,849	44.93%	7,521,777	54.4%	10,694,621	67.87%	6,160,862	49.38%	5,069,695	47.85%	5,153,218	52.53%	3,813,533	40.99%	2,644,252	33.14%	3,122,804	39.65%	3,144,383	42.58%	3,587,857	42.27%	3,272,419	36.94%	3,106,379	33.73%	3,210,674	36.27%	3,948,452	41.8%	3,814,579	42.23%
預付款項	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%
其他流動資產	979,365	3.42%	575,772	2.73%	435,988	2.87%	265,914	1.92%	536,755	3.41%	199,416	1.6%	366,923	3.46%	178,263	1.82%	152,203	1.64%	97,846	1.23%	74,832	0.95%	160,052	2.17%	244,514	2.88%	148,856	1.68%	118,966	1.29%	72,245	0.82%	119,589	1.27%	59,806	0.66%
其他流動資產-其他	979,365	3.42%
流動資產合計	26,619,209	92.83%	19,223,056	91.01%	14,343,320	94.57%	12,994,308	93.98%	15,247,039	96.76%	11,866,275	95.12%	10,055,748	94.9%	9,108,900	92.86%	8,668,801	93.19%	7,657,673	95.98%	7,558,893	95.99%	6,767,338	91.64%	7,885,837	92.91%	8,233,331	92.93%	8,932,572	96.98%	8,585,545	96.98%	9,205,790	97.45%	8,806,405	97.48%
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	20,000	0.07%	20,000	0.09%	20,000	0.13%
按攤銷後成本衡量之金融資產-非流動	7,414	0.03%	3,960	0.02%	3,954	0.03%	2,427	0.02%	2,402	0.02%	165,952	1.33%	140,705	1.33%	259,435	2.64%	270,430	2.91%
不動產、廠房及設備	1,456,816	5.08%	1,459,204	6.91%	348,690	2.3%	430,967	3.12%	251,768	1.6%	241,464	1.94%	246,956	2.33%	261,620	2.67%	253,945	2.73%	217,566	2.73%	233,553	2.97%	214,035	2.9%	203,333	2.4%	77,396	0.87%	56,895	0.62%	54,932	0.62%	53,751	0.57%	54,483	0.6%
使用權資產	51,579	0.18%	97,551	0.46%	128,200	0.85%	136,292	0.99%	98,103	0.62%	68,440	0.55%	49,095	0.46%	77,246	0.79%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	62,432	0.22%	30,521	0.14%	21,511	0.14%	5,708	0.04%	4,627	0.03%	7,963	0.06%	2,557	0.02%	3,876	0.04%	6,059	0.07%	12,550	0.16%	11,306	0.14%	1,121	0.02%	447	0.01%	725	0.01%	2,638	0.03%	2,872	0.03%	833	0.01%	2,000	0.02%
其他無形資產淨額	62,432	0.22%
遞延所得稅資產	391,118	1.36%	216,251	1.02%	247,476	1.63%	216,037	1.56%	118,994	0.76%	101,535	0.81%	87,194	0.82%	85,715	0.87%	90,912	0.98%	79,909	1%	60,518	0.77%	39,890	0.54%	28,130	0.33%	26,155	0.3%	32,628	0.35%	26,481	0.3%	37,611	0.4%	23,741	0.26%
其他非流動資產	66,891	0.23%	72,261	0.34%	53,378	0.35%	40,779	0.29%	34,147	0.22%	23,757	0.19%	13,489	0.13%	12,999	0.13%	12,558	0.13%	10,517	0.13%	10,349	0.13%	6,315	0.09%	8,204	0.1%	8,213	0.09%	9,901	0.11%	9,753	0.11%	8,430	0.09%	7,778	0.09%
存出保證金	38,844	0.14%	29,403	0.14%	27,985	0.18%	27,646	0.2%	22,339	0.14%	18,947	0.15%	13,424	0.13%	12,666	0.13%	11,992	0.13%	9,666	0.12%	9,168	0.12%	6,315	0.09%	8,204	0.1%	8,213	0.09%
其他非流動資產-其他	28,047	0.1%	42,858	0.2%	25,393	0.17%	13,133	0.09%	11,808	0.07%	4,810	0.04%	65	0%	333	0%	566	0.01%	851	0.01%	1,181	0.01%
非流動資產合計	2,056,250	7.17%	1,899,748	8.99%	823,209	5.43%	832,210	6.02%	510,041	3.24%	609,111	4.88%	539,996	5.1%	700,891	7.14%	633,904	6.81%	320,926	4.02%	316,134	4.01%	617,543	8.36%	601,436	7.09%	626,064	7.07%	278,030	3.02%	266,946	3.02%	240,701	2.55%	227,514	2.52%
資產總計	28,675,459	100%	21,122,804	100%	15,166,529	100%	13,826,518	100%	15,757,080	100%	12,475,386	100%	10,595,744	100%	9,809,791	100%	9,302,705	100%	7,978,599	100%	7,875,027	100%	7,384,881	100%	8,487,273	100%	8,859,395	100%	9,210,602	100%	8,852,491	100%	9,446,491	100%	9,033,919	100%
負債及權益
負債
流動負債
短期借款	0	0%	1,000,000	4.73%	0	0%	400,000	2.89%	0	0%	0	0%	0	0%	185,803	1.89%	98,392	1.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	449,824	1.57%
應付帳款	9,083,259	31.68%	5,629,187	26.65%	3,375,049	22.25%	2,459,825	17.79%	3,427,008	21.75%	2,953,543	23.67%	2,733,309	25.8%	1,904,967	19.42%	1,874,364	20.15%	1,245,544	15.61%	1,236,844	15.71%	834,532	11.3%	1,284,403	15.13%	1,427,912	16.12%	1,588,628	17.25%	1,632,599	18.44%	1,575,080	16.67%	1,324,728	14.66%
應付帳款-關係人	149,764	0.52%			0	0%	4,188	0.03%	95,929	0.61%	40,738	0.33%	83,760	0.79%	589,114	6.01%	557,636	5.99%	699,545	8.77%	217,332	2.76%
其他應付款	3,780,722	13.18%	2,569,733	12.17%	2,126,455	14.02%	1,973,529	14.27%	2,847,309	18.07%	1,866,078	14.96%	1,131,167	10.68%	546,521	5.57%	572,515	6.15%	396,832	4.97%	341,318	4.33%	380,292	5.15%	1,586,876	18.7%	528,159	5.96%	1,480,747	16.08%	516,924	5.84%	1,817,826	19.24%	480,170	5.32%
應付股利	1,787,430	6.23%	851,073	4.03%	842,320	5.55%	975,935	7.06%	1,611,203	10.23%															1,101,639	12.98%			920,333	9.99%			1,265,458	13.4%
其他應付款-其他	1,993,292	6.95%	1,718,660	8.14%	1,284,135	8.47%	997,594	7.22%	1,236,106	7.84%															485,237	5.72%			560,414	6.08%			552,368	5.85%
本期所得稅負債	710,869	2.48%	444,471	2.1%	419,472	2.77%	489,079	3.54%	708,591	4.5%	384,163	3.08%	164,597	1.55%	103,991	1.06%	167,094	1.8%	86,810	1.09%	133,486	1.7%	46,932	0.64%	52,322	0.62%	110,819	1.25%	77,634	0.84%	66,988	0.76%	78,644	0.83%	159,197	1.76%
租賃負債-流動	41,239	0.14%	60,593	0.29%	58,895	0.39%	47,773	0.35%	46,520	0.3%	33,908	0.27%	24,537	0.23%	28,141	0.29%
其他流動負債	106,905	0.37%	1,113,116	5.27%	526,159	3.47%	339,007	2.45%	545,652	3.46%	263,434	2.11%	188,694	1.78%	125,168	1.28%	175,729	1.89%	59,357	0.74%	81,219	1.03%	102,280	1.38%	53,321	0.63%	88,420	1%	149,041	1.62%	151,769	1.71%	223,245	2.36%	329,891	3.65%
一年或一營業週期內到期長期負債	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%
其他流動負債-其他	106,905	0.37%
流動負債合計	14,322,582	49.95%	10,817,100	51.21%	6,506,030	42.9%	5,713,401	41.32%	7,671,009	48.68%	5,541,864	44.42%	4,326,064	40.83%	3,483,705	35.51%	3,446,189	37.05%	2,488,088	31.18%	2,010,199	25.53%	1,364,036	18.47%	2,978,182	35.09%	2,155,310	24.33%	3,298,001	35.81%	2,371,131	26.78%	3,695,248	39.12%	2,294,708	25.4%
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%
長期借款	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%
遞延所得稅負債	1,209	0%	347	0%	289	0%	354	0%	10,849	0.07%	636	0.01%	200	0%	869	0.01%	2,083	0.02%	363	0%	416	0.01%	588	0.01%	0	0%	168	0%	182	0%	181	0%	188	0%	1,355	0.01%
租賃負債-非流動	12,281	0.04%	39,257	0.19%	70,384	0.46%	88,940	0.64%	52,024	0.33%	35,045	0.28%	25,027	0.24%	49,260	0.5%	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	44,060	0.15%	42,007	0.2%	22,103	0.15%	18,357	0.13%	31,749	0.2%	38,078	0.31%	29,809	0.28%	28,184	0.29%	22,545	0.24%	15,810	0.2%	21,679	0.28%	19,020	0.26%	21,309	0.25%	20,853	0.24%	26,263	0.29%	26,710	0.3%	19,806	0.21%	20,061	0.22%
淨確定福利負債-非流動	18,034	0.06%	17,582	0.08%	20,805	0.14%	17,241	0.12%	31,749	0.2%	38,078	0.31%	29,809	0.28%	25,790	0.26%	22,545	0.24%	15,810	0.2%	21,679	0.28%			21,309	0.25%	20,853	0.24%	26,263	0.29%	26,710	0.3%	19,806	0.21%	20,061	0.22%
其他非流動負債-其他	26,026	0.09%	24,425	0.12%	1,298	0.01%	1,116	0.01%	0	0%	0	0%	0	0%	2,394	0.02%	0	0%			0	0%
非流動負債合計	57,550	0.2%	81,611	0.39%	92,776	0.61%	107,651	0.78%	94,622	0.6%	73,759	0.59%	55,036	0.52%	78,313	0.8%	24,628	0.26%	16,173	0.2%	22,095	0.28%	19,608	0.27%	21,309	0.25%	21,021	0.24%	26,445	0.29%	26,891	0.3%	19,994	0.21%	21,416	0.24%
負債總計	14,380,132	50.15%	10,898,711	51.6%	6,598,806	43.51%	5,821,052	42.1%	7,765,631	49.28%	5,615,623	45.01%	4,381,100	41.35%	3,562,018	36.31%	3,470,817	37.31%	2,504,261	31.39%	2,032,294	25.81%	1,383,644	18.74%	2,999,491	35.34%	2,176,331	24.57%	3,324,446	36.09%	2,398,022	27.09%	3,715,242	39.33%	2,316,124	25.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,235,440	4.31%	1,235,741	5.85%	1,216,357	8.02%	1,219,894	8.82%	1,229,254	7.8%	1,206,424	9.67%	1,206,472	11.39%	1,206,976	12.3%	1,207,456	12.98%	1,150,416	14.42%	1,150,416	14.61%	1,150,416	15.58%	1,150,416	13.55%	1,150,416	12.99%	1,150,416	12.49%	1,150,416	13%	1,150,416	12.18%	1,150,416	12.73%
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%
待註銷股本	(120)	0%
股本合計	1,235,320	4.31%	1,235,741	5.85%	1,216,357	8.02%	1,219,894	8.82%	1,229,254	7.8%	1,206,424	9.67%	1,206,472	11.39%	1,206,976	12.3%	1,207,456	12.98%	1,150,416	14.42%	1,150,416	14.61%	1,150,416	15.58%	1,150,416	13.55%	1,150,416	12.99%	1,150,416	12.49%	1,150,416	13%	1,150,416	12.18%	1,150,416	12.73%
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%
資本公積合計	5,335,466	18.61%	3,725,189	17.64%	3,188,563	21.02%	3,255,431	23.54%	3,332,519	21.15%	3,134,977	25.13%	3,134,881	29.59%	3,136,677	31.97%	3,057,130	32.86%	2,799,780	35.09%	2,799,780	35.55%	2,799,780	37.91%	2,798,923	32.98%	2,798,923	31.59%	2,798,923	30.39%	2,798,666	31.61%	2,798,666	29.63%	2,798,666	30.98%
保留盈餘
法定盈餘公積	1,914,401	6.68%	1,784,271	8.45%	1,691,849	11.16%	1,582,928	11.45%	1,345,085	8.54%	1,209,419	9.69%	1,149,884	10.85%	1,090,592	11.12%	1,332,083	14.32%	1,316,120	16.5%	1,292,045	16.41%	1,241,435	16.81%	1,241,435	14.63%	1,135,293	12.81%	1,135,293	12.33%	1,031,744	11.65%	1,031,744	10.92%	900,999	9.97%
特別盈餘公積	0	0%	166,285	0.79%	165,345	1.09%	581,757	4.21%	472,656	3%	279,336	2.24%	186,407	1.76%	305,453	3.11%	0	0%	0	0%	68,672	0.87%	294,017	3.98%	294,017	3.46%	347,585	3.92%	347,585	3.77%	251,286	2.84%	251,286	2.66%	353,461	3.91%
未分配盈餘(或待彌補虧損)	2,819,328	9.83%	2,184,265	10.34%	1,497,192	9.87%	921,776	6.67%	1,646,225	10.45%	1,078,584	8.65%	526,986	4.97%	747,724	7.62%	793,724	8.53%	481,201	6.03%	540,427	6.86%	598,315	8.1%	240,711	2.84%	1,408,111	15.89%	664,318	7.21%	1,496,647	16.91%	705,454	7.47%	1,760,744	19.49%
保留盈餘合計	4,733,729	16.51%	4,134,821	19.58%	3,354,386	22.12%	3,086,461	22.32%	3,463,966	21.98%	2,567,339	20.58%	1,863,277	17.59%	2,143,769	21.85%	2,125,807	22.85%	1,797,321	22.53%	1,901,144	24.14%	2,133,767	28.89%	1,776,163	20.93%	2,890,989	32.63%	2,147,196	23.31%	2,779,677	31.4%	1,988,484	21.05%	3,015,204	33.38%
其他權益
其他權益合計	(31,582)	-0.11%	109,274	0.52%	12,983	0.09%	(241,254)	-1.74%	(573,739)	-3.64%	(467,482)	-3.75%	(260,429)	-2.46%	(234,497)	-2.39%	(518,274)	-5.57%	(235,630)	-2.95%	(3,284)	-0.04%	(111,651)	-1.51%	(284,468)	-3.35%	(210,141)	-2.37%	(268,503)	-2.92%	(274,290)	-3.1%	(206,317)	-2.18%	(246,491)	-2.73%
歸屬於母公司業主之權益合計	11,272,933	39.31%	9,204,937	43.58%	7,772,283	51.25%	7,320,532	52.95%	7,452,000	47.29%	6,441,258	51.63%	5,944,153	56.1%	6,252,925	63.74%	5,872,119	63.12%	5,511,887	69.08%	5,848,056	74.26%	5,972,312	80.87%	5,441,034	64.11%	6,630,187	74.84%	5,828,032	63.28%	6,454,469	72.91%	5,731,249	60.67%	6,717,795	74.36%
非控制權益	3,022,394	10.54%	1,019,156	4.82%	795,440	5.24%	684,934	4.95%	539,449	3.42%	418,505	3.35%	270,491	2.55%	(5,152)	-0.05%	(40,231)	-0.43%	(37,549)	-0.47%	(5,323)	-0.07%	28,925	0.39%	46,748	0.55%	52,877	0.6%	58,124	0.63%	0	0%	0	0%	0	0%
權益總計	14,295,327	49.85%	10,224,093	48.4%	8,567,723	56.49%	8,005,466	57.9%	7,991,449	50.72%	6,859,763	54.99%	6,214,644	58.65%	6,247,773	63.69%	5,831,888	62.69%	5,474,338	68.61%	5,842,733	74.19%	6,001,237	81.26%	5,487,782	64.66%	6,683,064	75.43%	5,886,156	63.91%	6,454,469	72.91%	5,731,249	60.67%	6,717,795	74.36%
負債及權益總計	28,675,459	100%	21,122,804	100%	15,166,529	100%	13,826,518	100%	15,757,080	100%	12,475,386	100%	10,595,744	100%	9,809,791	100%	9,302,705	100%	7,978,599	100%	7,875,027	100%	7,384,881	100%
待註銷股本股數	12	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	8,800	0%	600	0%	0	0%	0	0%	0	0%	4,800	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。

流動資產

華擎(3515) 截至2024年第1季「流動資產」總計約為NT$143億元，相較上一季增加約NT$7.91億元、相較去年年末增加約NT$7.91億元

華擎(3515) 2024年第1季財報顯示公司「流動資產」總計約NT$143億元、約佔整體資產的94.57%。

對比上一季

上一季流動資產總計約NT$136億元、約佔整體資產的94.28%。今年第1季相較上一季增加約NT$7.91億元。

對比去年年末

去年年末流動資產則為NT$136億元、約佔整體資產的94.28%。今年第1季相較去年年末增加約NT$7.91億元。

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	14,343,320	94.57%	13,552,525	94.28%	13,461,022	94.02%	13,442,598	94.06%	12,994,308	93.98%	13,993,593	94.76%	13,824,659	94.93%	13,629,844	95.42%	15,247,039	96.76%	15,422,807	97.04%	11,934,257	91.25%	12,853,011	92.32%	11,866,275	95.12%	11,109,489	94.82%	11,654,399	94.99%	11,361,820	94.93%	10,055,748	94.90%	9,706,137	94.54%	9,833,194	95.62%	9,831,283	95.71%	9,108,900	92.86%	8,664,042	92.52%	8,808,603	92.70%	8,506,685	89.25%	8,668,801	93.19%	8,605,071	95.96%	8,652,111	96.19%	8,843,313	96.22%	7,657,673	95.98%	7,751,292	95.91%	7,386,179	95.96%	7,238,450	95.84%	7,558,893	95.99%	7,812,156	96.08%	8,152,557	96.63%	7,450,970	96.49%	6,767,338	91.64%	7,068,735	91.98%	6,310,952	83.83%	7,885,837	92.91%

非流動資產

華擎(3515) 截至2023年第2季「非流動資產」總計約為NT$8.49億元，相較上一季增加約NT$1,690萬元、相較去年年末增加約NT$7,488萬元

華擎(3515) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.49億元、約佔整體資產的5.94%。

對比上一季

上一季非流動資產總計約NT$8.32億元、約佔整體資產的6.02%。今年第2季相較上一季增加約NT$1,690萬元。

對比去年年末

去年年末非流動資產則為NT$7.74億元、約佔整體資產的5.24%。今年第2季相較去年年末增加約NT$7,488萬元。

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
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	849,106	5.94%	832,210	6.02%	774,221	5.24%	737,932	5.07%	653,583	4.58%	510,041	3.24%	471,143	2.96%	1,144,373	8.75%	1,069,134	7.68%	609,111	4.88%	606,322	5.18%	614,730	5.01%	606,554	5.07%	539,996	5.10%	560,035	5.46%	450,869	4.38%	440,508	4.29%	700,891	7.14%	700,151	7.48%	694,104	7.30%	1,024,765	10.75%	633,904	6.81%	362,132	4.04%	343,132	3.81%	347,628	3.78%	320,926	4.02%	330,798	4.09%	310,902	4.04%	314,573	4.16%	316,134	4.01%	319,077	3.92%	283,946	3.37%	270,817	3.51%	617,543	8.36%	616,067	8.02%	1,217,515	16.17%	601,436	7.09%	626,064	7.07%	434,154	4.82%	282,668	3.43%

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合併資產負債表

流動資產

非流動資產

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