TWD

+0.30 (0.39%)

2026.05.20收盤

和碩－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		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
(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	%
資產
流動資產
現金及約當現金	100,261,187	19.3%	121,109,907	18.83%	133,360,567	23.78%	166,178,884	27.87%	131,851,916	27.21%	108,698,296	27.95%	110,770,400	26.55%	118,018,559	27.08%	85,971,136	23.65%	67,896,622	17.79%	50,188,714	16.09%
透過損益按公允價值衡量之金融資產-流動	10,886,977	2.1%	8,818,542	1.37%	9,366,951	1.67%	6,881,422	1.15%	3,593,919	0.74%	3,511,565	0.9%	4,900,259	1.17%	6,488,272	1.49%	7,043,141	1.94%	6,835,733	1.79%	6,145,254	1.97%
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%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	122,598,466	23.6%	178,052,201	27.69%	110,404,690	19.68%	163,958,224	27.5%	123,123,210	25.41%	63,793,395	16.4%	78,984,074	18.93%	116,832,443	26.81%	83,625,487	23.01%	81,700,490	21.41%	79,470,972	25.48%
其他應收款	1,200,332	0.23%	10,428,347	1.62%	17,186,290	3.06%	1,239,523	0.21%	1,576,916	0.33%	38,524,950	9.9%	32,465,741	7.78%	4,528,093	1.04%	11,393,566	3.13%	20,452,992	5.36%	2,372,982	0.76%
存貨	90,123,822	17.35%	183,297,488	28.5%	146,563,824	26.13%	124,265,252	20.84%	116,294,930	24%	88,619,897	22.78%	86,617,917	20.76%	88,215,246	20.24%	80,844,157	22.24%	104,435,329	27.37%	75,301,360	24.15%
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%
待出售非流動資產(或處分群組)淨額	42,349,145	8.15%			0	0%	121,826	0.02%					0	0%	390,323	0.09%	0	0%	0	0%	243,069	0.08%
其他流動資產	9,998,456	1.92%	24,073,016	3.74%	40,817,449	7.28%	40,515,108	6.79%	13,139,817	2.71%	7,973,076	2.05%	15,699,345	3.76%	14,569,960	3.34%	6,591,006	1.81%	8,378,280	2.2%	6,681,602	2.14%
其他金融資產-流動	5,145,310	0.99%	18,957,066	2.95%	31,785,799	5.67%	34,449,648	5.78%	4,057,804	0.84%	1,824,464	0.47%	940,656	0.23%	3,271,311	0.75%	2,856,968	0.79%	70,138	0.02%	112,826	0.04%
其他流動資產-其他	4,853,146	0.93%	5,115,950	0.8%	9,031,650	1.61%	6,065,460	1.02%	9,082,013	1.87%	6,148,612	1.58%	14,758,689	3.54%	11,298,649	2.59%	3,734,038	1.03%	8,308,142	2.18%	6,568,776	2.11%
流動資產合計	377,418,385	72.64%	525,779,501	81.76%	457,699,771	81.6%	503,160,239	84.38%	389,580,708	80.39%	311,428,468	80.07%	330,314,883	79.18%	350,122,976	80.34%	275,958,949	75.92%	292,551,776	76.67%	226,429,024	72.61%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	3,543,141	0.68%	1,614,868	0.25%	688,508	0.12%	544,033	0.09%	300,265	0.06%
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,736,938	0.33%	1,462,429	0.23%	949,848	0.17%	640,934	0.11%	1,000,963	0.21%
採用權益法之投資	33,375,212	6.42%	24,561,408	3.82%	20,840,712	3.72%	304,372	0.05%	432,443	0.09%	342,274	0.09%	409,414	0.1%	471,062	0.11%	1,134,575	0.31%	1,625,680	0.43%	2,434,705	0.78%
不動產、廠房及設備	79,154,542	15.24%	72,254,005	11.24%	61,213,365	10.91%	78,064,928	13.09%	80,415,889	16.59%	64,545,578	16.59%	71,324,858	17.1%	71,146,748	16.33%	73,058,070	20.1%	74,429,658	19.51%	70,791,907	22.7%
使用權資產	5,251,354	1.01%	6,691,817	1.04%	5,496,316	0.98%	6,285,089	1.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	31,556	0.01%	33,835	0.01%	38,696	0.01%	44,126	0.01%	52,920	0.01%	53,339	0.01%	699,706	0.17%	646,158	0.15%	656,537	0.18%	666,916	0.17%	678,198	0.22%
無形資產	250,026	0.05%	208,225	0.03%	198,081	0.04%	1,272,021	0.21%	1,452,078	0.3%	1,369,215	0.35%	1,519,303	0.36%	1,547,102	0.36%	1,971,204	0.54%	2,681,876	0.7%	3,075,266	0.99%
遞延所得稅資產	2,477,167	0.48%	3,005,562	0.47%	3,463,686	0.62%	3,264,758	0.55%	3,363,223	0.69%	2,498,547	0.64%	3,429,833	0.82%	3,237,708	0.74%	3,255,288	0.9%	2,817,824	0.74%	1,394,687	0.45%
其他非流動資產	16,312,888	3.14%	7,440,305	1.16%	10,315,934	1.84%	2,704,378	0.45%	8,038,161	1.66%	7,487,148	1.92%	8,071,314	1.93%	6,646,015	1.53%	5,706,265	1.57%	4,901,905	1.28%	5,620,308	1.8%
預付設備款	15,874,357	3.06%	6,994,350	1.09%	3,545,770	0.63%	1,807,837	0.3%	3,086,507	0.64%	3,404,398	0.88%	3,403,087	0.82%	1,893,298	0.43%	1,152,178	0.32%	972,533	0.25%	2,683,882	0.86%
其他金融資產-非流動	397,680	0.08%	396,598	0.06%	6,732,740	1.2%	716,687	0.12%	570,223	0.12%	297,853	0.08%	356,735	0.09%	653,253	0.15%	811,458	0.22%	302,396	0.08%	236,831	0.08%
其他非流動資產-其他	40,851	0.01%	49,357	0.01%	37,424	0.01%	179,854	0.03%	620,218	0.13%	42,801	0.01%	51,626	0.01%	58,185	0.01%	68,320	0.02%	80,096	0.02%	103,761	0.03%
非流動資產合計	142,132,824	27.36%	117,272,454	18.24%	103,205,146	18.4%	93,124,639	15.62%	95,055,942	19.61%	77,530,337	19.93%	86,860,638	20.82%	85,669,630	19.66%	87,505,344	24.08%	89,002,401	23.33%	85,415,703	27.39%
資產總計	519,551,209	100%	643,051,955	100%	560,904,917	100%	596,284,878	100%	484,636,650	100%	388,958,805	100%	417,175,521	100%	435,792,606	100%	363,464,293	100%	381,554,177	100%	311,844,727	100%
負債及權益
負債
流動負債
短期借款	24,435,533	4.7%	93,331,878	14.51%	136,934,900	24.41%	127,307,086	21.35%	74,193,498	15.31%	31,840,327	8.19%	49,142,384	11.78%	31,638,283	7.26%	11,114,103	3.06%	19,364,169	5.08%	24,924,497	7.99%
合約負債-流動	1,845,573	0.36%	1,392,115	0.22%	1,120,343	0.2%	1,608,550	0.27%	1,089,844	0.22%
應付帳款	139,712,746	26.89%	225,496,634	35.07%	139,395,544	24.85%			146,854,953	30.3%	119,101,511	30.62%	101,899,975	24.43%	148,214,920	34.01%	120,248,080	33.08%	148,922,077	39.03%	105,858,803	33.95%
其他應付款	35,050,482	6.75%	47,932,023	7.45%	35,770,243	6.38%	39,751,983	6.67%	30,783,558	6.35%	26,047,703	6.7%	29,573,326	7.09%	26,706,294	6.13%	18,839,161	5.18%	21,333,456	5.59%	15,169,289	4.86%
其他應付費用	18,681,724	3.6%	23,905,951	3.72%	18,905,714	3.37%	23,807,021	3.99%	22,498,115	4.64%	20,700,469	5.32%	23,343,825	5.6%	21,207,791	4.87%	16,948,088	4.66%
應付股利	11,750,388	2.26%	15,649,656	2.43%	12,877,061	2.3%	12,334,293	2.07%					0	0%
其他應付款-其他	4,618,370	0.89%	8,376,416	1.3%	3,987,468	0.71%	3,610,669	0.61%	8,285,443	1.71%	5,347,234	1.37%	6,229,501	1.49%	5,498,503	1.26%	1,891,073	0.52%
本期所得稅負債	5,260,257	1.01%	3,200,071	0.5%	1,632,053	0.29%	2,960,759	0.5%	2,503,952	0.52%	4,551,125	1.17%	7,959,354	1.91%	6,852,600	1.57%	3,459,878	0.95%	4,257,183	1.12%	2,093,101	0.67%
與待出售非流動資產直接相關(或處分群組)之負債	13,102,690	2.52%
租賃負債-流動	588,325	0.11%	1,377,460	0.21%	1,208,373	0.22%	1,324,571	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債-非關係人	588,325	0.11%	1,377,460	0.21%	1,208,373	0.22%	1,324,571	0.22%
其他流動負債	27,476,418	5.29%	34,457,932	5.36%	29,704,099	5.3%	28,621,252	4.8%	18,835,242	3.89%	15,700,313	4.04%	20,934,250	5.02%	20,806,384	4.77%	30,299,402	8.34%	22,875,575	6%	8,445,282	2.71%
一年或一營業週期內到期長期負債	14,181,496	2.73%	7,858,762	1.22%	5,948,881	1.06%	6,081,496	1.02%	2,201,250	0.45%	563,864	0.14%	2,762,000	0.66%	7,297,750	1.67%	12,952,501	3.56%	9,204,667	2.41%	2,491,949	0.8%
一年或一營業週期內到期或執行賣回權公司債	10,500,000	2.02%	6,500,000	1.01%	0	0%	4,000,000	0.67%					0	0%	0	0%	8,364,234	2.3%
一年或一營業週期內到期長期借款	3,681,496	0.71%	1,358,762	0.21%	5,948,881	1.06%	2,081,496	0.35%	2,201,250	0.45%	563,864	0.14%	2,762,000	0.66%	7,297,750	1.67%	4,588,267	1.26%
其他流動負債-其他	13,294,922	2.56%	26,599,170	4.14%	23,755,218	4.24%	22,539,756	3.78%	16,633,992	3.43%	14,197,709	3.65%	16,850,039	4.04%	11,819,922	2.71%	13,248,099	3.64%	9,038,027	2.37%	4,629,725	1.48%
流動負債合計	247,472,024	47.63%	407,188,113	63.32%	345,812,929	61.65%	379,886,418	63.71%	274,296,389	56.6%	197,406,716	50.75%	209,945,422	50.33%	234,658,986	53.85%	185,893,908	51.15%	217,653,660	57.04%	158,841,410	50.94%
非流動負債
合約負債-非流動	4,013,575	0.77%	155,469	0.02%	154,966	0.03%	432,703	0.07%	719,823	0.15%
應付公司債	19,886,238	3.83%	30,371,444	4.72%	27,975,099	4.99%	19,481,250	3.27%	14,985,048	3.09%	0	0%	0	0%	0	0%	0	0%	7,926,843	2.08%	7,592,645	2.43%
長期借款	16,759,391	3.23%	11,498,063	1.79%	7,112,985	1.27%	9,456,402	1.59%	7,463,484	1.54%	8,565,032	2.2%	9,824,414	2.35%	13,664,691	3.14%	20,306,258	5.59%	16,071,392	4.21%	23,329,539	7.48%
遞延所得稅負債	2,814,327	0.54%	1,448,296	0.23%	1,360,246	0.24%	2,010,902	0.34%	1,633,696	0.34%	1,773,727	0.46%	2,631,347	0.63%	2,388,069	0.55%	2,550,426	0.7%	1,741,735	0.46%	667,867	0.21%
租賃負債-非流動	1,621,586	0.31%	2,083,062	0.32%	977,704	0.17%	1,560,337	0.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債-非關係人	1,621,586	0.31%	2,083,062	0.32%	977,704	0.17%	1,560,337	0.26%
其他非流動負債	5,760,042	1.11%	2,661,570	0.41%	708,441	0.13%	1,014,569	0.17%	868,236	0.18%	1,345,186	0.35%	1,156,313	0.28%	1,183,671	0.27%	1,152,854	0.32%	790,993	0.21%	665,402	0.21%
採用權益法之投資貸餘	5,159	0%	779	0%
其他非流動負債-其他	5,754,883	1.11%	2,660,791	0.41%	708,441	0.13%	1,014,569	0.17%	868,236	0.18%	1,345,186	0.35%	1,156,313	0.28%	1,183,671	0.27%	1,152,854	0.32%	790,993	0.21%	665,402	0.21%
非流動負債合計	50,855,159	9.79%	48,217,904	7.5%	38,289,441	6.83%	33,956,163	5.69%	25,670,287	5.3%	11,683,945	3%	13,612,074	3.26%	17,236,431	3.96%	24,009,538	6.61%	27,936,615	7.32%	34,693,020	11.13%
負債總計	298,327,183	57.42%	455,406,017	70.82%	384,102,370	68.48%	413,842,581	69.4%	299,966,676	61.9%	209,090,661	53.76%	223,557,496	53.59%	251,895,417	57.8%	209,903,446	57.75%	245,590,275	64.37%	193,534,430	62.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	26,639,794	5.13%	26,688,758	4.15%	26,628,737	4.75%	26,107,919	4.38%	26,138,964	5.39%	25,749,449	6.62%	26,027,615	6.24%	25,637,403	5.88%	23,230,585	6.39%	22,901,399	6%	22,563,669	7.24%
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%
股本合計	26,639,794	5.13%	26,688,758	4.15%	26,628,737	4.75%	26,107,919	4.38%	26,138,964	5.39%	25,749,449	6.62%	26,027,615	6.24%	25,637,403	5.88%	23,230,585	6.39%	22,901,399	6%	22,563,669	7.24%
資本公積
資本公積-發行溢價	79,184,182	15.24%	78,057,566	12.14%	77,472,478	13.81%	76,646,473	12.85%	74,283,735	15.33%	73,312,425	18.85%	73,471,377	17.61%	73,249,096	16.81%	61,476,545	16.91%	60,393,247	15.83%	60,393,247	19.37%
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%
資本公積-其他	5,137,346	0.99%	5,314,711	0.83%	5,398,923	0.96%	4,616,929	0.77%	5,786,681	1.19%	4,904,116	1.26%	5,504,055	1.32%	3,767,628	0.86%	3,962,818	1.09%	2,246,632	0.59%	656,656	0.21%
資本公積合計	84,321,528	16.23%	83,372,277	12.97%	82,871,401	14.77%	81,263,402	13.63%	80,070,416	16.52%	78,216,541	20.11%	78,975,432	18.93%	77,016,724	17.67%	65,439,363	18%	62,639,879	16.42%	61,049,903	19.58%
保留盈餘
法定盈餘公積	19,239,612	3.7%	15,698,039	2.44%	13,706,083	2.44%	11,774,310	1.97%	9,194,524	1.9%	7,260,543	1.87%	4,879,380	1.17%	3,413,566	0.78%	2,458,117	0.68%	1,847,737	0.48%	1,836,601	0.59%
特別盈餘公積	7,523,660	1.45%	15,866,201	2.47%	11,286,050	2.01%	7,868,877	1.32%	3,368,986	0.7%			0	0%	0	0%	3,280,485	0.9%	734,859	0.19%	4,327,629	1.39%
未分配盈餘(或待彌補虧損)	50,920,491	9.8%	34,985,911	5.44%	37,344,007	6.66%	31,952,594	5.36%	40,523,793	8.36%	44,725,738	11.5%	41,881,375	10.04%	32,239,548	7.4%	18,136,850	4.99%	14,727,975	3.86%	2,522,553	0.81%
保留盈餘合計	77,683,763	14.95%	66,550,151	10.35%	62,336,140	11.11%	51,595,781	8.65%	53,087,303	10.95%	51,986,281	13.37%	46,760,755	11.21%	35,653,114	8.18%	23,875,452	6.57%	17,310,571	4.54%	8,686,783	2.79%
其他權益
國外營運機構財務報表換算之兌換差額	(163,453)	-0.03%	(15,740,029)	-2.45%	(17,749,774)	-3.16%	(10,590,377)	-1.78%	(10,911,507)	-2.25%	(9,353,966)	-2.4%	2,245,786	0.54%	3,252,572	0.75%	1,298,450	0.36%	(1,339,090)	-0.35%	(2,292,102)	-0.74%
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	345,535	0.07%	288,188	0.04%	(72,753)	-0.01%	(519,901)	-0.09%	(175,714)	-0.04%
其他權益-其他	(82,779)	-0.02%	(566,137)	-0.09%	(942,322)	-0.17%	(8,287)	0%	(908,776)	-0.19%	(270,949)	-0.07%	(951,751)	-0.23%	(46,072)	-0.01%	(187,395)	-0.05%	(400,062)	-0.1%	0	0%
其他權益-員工未賺得酬勞	(82,779)	-0.02%	(566,137)	-0.09%					(908,776)	-0.19%	(270,949)	-0.07%	(951,751)	-0.23%	(46,072)	-0.01%
其他權益合計	99,303	0.02%	(16,017,978)	-2.49%	(18,764,849)	-3.35%	(11,118,565)	-1.86%	(11,995,997)	-2.48%	(9,299,793)	-2.39%	1,481,713	0.36%	3,573,865	0.82%	1,241,755	0.34%	(1,677,274)	-0.44%	(1,994,678)	-0.64%
庫藏股票	0	0%	(4,225)	0%	(860)	0%	(328)	0%	6,786	0%	2,113	0%	2,073,325	0.5%	1,110	0%	18,250	0.01%	25,804	0.01%	18,794	0.01%
歸屬於母公司業主之權益合計	188,744,388	36.33%	160,588,983	24.97%	153,070,569	27.29%	147,848,209	24.79%	147,293,900	30.39%	146,650,365	37.7%	151,172,190	36.24%	141,879,996	32.56%	113,768,905	31.3%	101,148,771	26.51%	90,286,883	28.95%
非控制權益	32,479,638	6.25%	27,056,955	4.21%	23,731,978	4.23%	34,594,088	5.8%	37,376,074	7.71%	33,217,779	8.54%	42,445,835	10.17%	42,017,193	9.64%	39,791,942	10.95%	34,815,131	9.12%	28,023,414	8.99%
權益總計	221,224,026	42.58%	187,645,938	29.18%	176,802,547	31.52%	182,442,297	30.6%	184,669,974	38.1%	179,868,144	46.24%	193,618,025	46.41%	183,897,189	42.2%	1,298,450	0.36%	135,963,902	35.63%	118,310,297	37.94%
負債及權益總計	519,551,209	100%	643,051,955	100%	560,904,917	100%	596,284,878	100%	484,636,650	100%	388,958,805	100%	417,175,521	100%	435,792,606	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%	48,266.8	0.01%	225.4	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%	422,500	0%	86,000	0%	32,800	0%	678,600	0%	211,342	0%	26,693,200	0.01%	111,000	0%	1,503,000	0%	1,700,000	0%	1,700,000	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

和碩(4938) 截至2023年第2季「資產總額」總計約為NT$5,389億元，相較上一季減少約NT$-864億元、相較去年年末減少約NT$-973億元

和碩(4938) 2023年第2季財報顯示公司「資產總額」約NT$5,389億元；負債總額約NT$3,289億元、為資產總額的61.02%；權益總額約NT$2,101億元、為資產總額的38.98%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$6,253億元；負債總額約NT$4,209億元、為資產總額的67.31%；權益總額約NT$2,044億元、為資產總額的32.69%。今年第2季相較上一季「資產總額」增加約NT$-864億元。

對比去年年末

去年年末的「資產總額」則為NT$6,362億元；負債總額約NT$4,217億元、為資產總額的66.27%；權益總額約NT$2,146億元、為資產總額的33.73%。今年第2季相較去年年末「資產總額」增加約NT$-973億元。

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	%
資產總額	538,915,349	100%	625,291,558	100%	636,222,787	100%	659,592,755	100%	619,204,469	100%	643,051,955	100%	676,770,363	100%	579,423,377	100%	571,096,831	100%	560,904,917	100%	684,346,609	100%	638,329,749	100%	628,293,851	100%	596,284,878	100%	570,519,793	100%	608,754,303	100%	532,779,856	100%	559,192,375	100%	584,350,615	100%	566,644,616	100%	509,911,743	100%	484,636,650	100%	488,235,619	100%	551,273,420	100%	425,239,905	100%	388,958,805	100%	443,945,233	100%	491,527,503	100%	422,485,944	100%	417,175,521	100%	476,086,663	100%	539,824,601	100%	434,947,804	100%	435,792,606	100%	457,093,141	100%	418,941,027	100%	363,122,970	100%	363,464,293	100%	415,895,524	100%	411,555,334	100%
負債總額	328,853,918	61.02%	420,868,674	67.31%	421,654,524	66.27%	446,314,290	67.67%	422,983,254	68.31%	455,406,017	70.82%	482,503,486	71.30%	394,748,984	68.13%	390,609,824	68.40%	384,102,370	68.48%	485,406,087	70.93%	443,630,042	69.50%	440,558,797	70.12%	413,842,581	69.40%	377,274,280	66.13%	421,505,279	69.24%	351,092,160	65.90%	370,771,710	66.30%	397,903,832	68.09%	384,774,926	67.90%	329,890,643	64.70%	299,966,676	61.90%	308,511,809	63.19%	374,780,420	67.98%	253,969,313	59.72%	209,090,661	53.76%	261,923,032	59.00%	315,598,496	64.21%	248,844,658	58.90%	223,557,496	53.59%	283,748,138	59.60%	354,086,399	65.59%	259,145,646	59.58%	251,895,417	57.80%	282,221,911	61.74%	263,576,651	62.91%	218,693,422	60.23%	209,903,446	57.75%	271,840,345	65.36%	273,723,578	66.51%
權益總額	210,061,431	38.98%	204,422,884	32.69%	214,568,263	33.73%	213,278,465	32.33%	196,221,215	31.69%	187,645,938	29.18%	194,266,877	28.70%	184,674,393	31.87%	180,487,007	31.60%	176,802,547	31.52%	198,940,522	29.07%	194,699,707	30.50%	187,735,054	29.88%	182,442,297	30.60%	193,245,513	33.87%	187,249,024	30.76%	181,687,696	34.10%	188,420,665	33.70%	186,446,783	31.91%	181,869,690	32.10%	180,021,100	35.30%	184,669,974	38.10%	179,723,810	36.81%	176,493,000	32.02%	171,270,592	40.28%	179,868,144	46.24%	182,022,201	41.00%	175,929,007	35.79%	173,641,286	41.10%	193,618,025	46.41%	192,338,525	40.40%	185,738,202	34.41%	175,802,158	40.42%	183,897,189	42.20%	174,871,230	38.26%	155,364,376	37.09%	144,429,548	39.77%	153,560,847	42.25%	144,055,179	34.64%	137,831,756	33.49%

流動資產

和碩(4938) 截至2023年第2季「流動資產」總計約為NT$4,001億元，相較上一季減少約NT$-902億元、相較去年年末減少約NT$-1,024億元

和碩(4938) 2023年第2季財報顯示公司「流動資產」總計約NT$4,001億元、約佔整體資產的74.24%。

對比上一季

上一季流動資產總計約NT$4,903億元、約佔整體資產的78.41%。今年第2季相較上一季減少約NT$-902億元。

對比去年年末

去年年末流動資產則為NT$5,025億元、約佔整體資產的78.98%。今年第2季相較去年年末減少約NT$-1,024億元。

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	%
流動資產	400,087,029	74.24%	490,261,262	78.41%	502,487,782	78.98%	529,793,088	80.32%	498,542,668	80.51%	525,779,501	81.76%	564,850,826	83.46%	472,995,412	81.63%	458,998,154	80.37%	457,699,771	81.60%	582,130,864	85.06%	541,886,594	84.89%	535,585,993	85.24%	503,160,239	84.38%	475,833,911	83.40%	510,625,625	83.88%	431,640,337	81.02%	454,867,562	81.34%	482,805,097	82.62%	464,955,156	82.05%	408,812,935	80.17%	389,580,708	80.39%	395,398,572	80.99%	459,672,876	83.38%	341,577,568	80.33%	311,428,468	80.07%	364,225,586	82.04%	412,599,159	83.94%	342,087,921	80.97%	330,314,883	79.18%	390,403,344	82.00%	453,337,832	83.98%	351,553,683	80.83%	350,122,976	80.34%	369,602,726	80.86%	332,391,620	79.34%	278,615,189	76.73%	275,958,949	75.92%	326,934,979	78.61%	321,931,304	78.22%

非流動資產

和碩(4938) 截至2023年第2季「非流動資產」總計約為NT$1,388億元，相較上一季增加約NT$37.98億元、相較去年年末增加約NT$50.93億元

和碩(4938) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,388億元、約佔整體資產的25.76%。

對比上一季

上一季非流動資產總計約NT$1,350億元、約佔整體資產的21.59%。今年第2季相較上一季增加約NT$37.98億元。

對比去年年末

去年年末非流動資產則為NT$1,337億元、約佔整體資產的21.02%。今年第2季相較去年年末增加約NT$50.93億元。

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	138,828,320	25.76%	135,030,296	21.59%	133,735,005	21.02%	129,799,667	19.68%	120,661,801	19.49%	117,272,454	18.24%	111,919,537	16.54%	106,427,965	18.37%	112,098,677	19.63%	103,205,146	18.40%	102,215,745	14.94%	96,443,155	15.11%	92,707,858	14.76%	93,124,639	15.62%	94,685,882	16.60%	98,128,678	16.12%	101,139,519	18.98%	104,324,813	18.66%	101,545,518	17.38%	101,689,460	17.95%	101,098,808	19.83%	95,055,942	19.61%	92,837,047	19.01%	91,600,544	16.62%	83,662,337	19.67%	77,530,337	19.93%	79,719,647	17.96%	78,928,344	16.06%	80,398,023	19.03%	86,860,638	20.82%	85,683,319	18.00%	86,486,769	16.02%	83,394,121	19.17%	85,669,630	19.66%	87,490,415	19.14%	86,549,407	20.66%	84,507,781	23.27%	87,505,344	24.08%	88,960,545	21.39%	89,624,030	21.78%

流動負債

和碩(4938) 截至2023年第2季「流動負債」總計約為NT$2,737億元，相較上一季減少約NT$-889億元、相較去年年末減少約NT$-918億元

和碩(4938) 2023年第2季財報顯示公司「流動負債」總計約NT$2,737億元、約佔整體資產的50.78%。

對比上一季

上一季流動負債總計約NT$3,625億元、約佔整體資產的57.98%。今年第2季相較上一季減少約NT$-889億元。

對比去年年末

去年年末流動負債則為NT$3,654億元、約佔整體資產的57.44%。今年第2季相較去年年末減少約NT$-918億元。

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	%
流動負債	273,652,337	50.78%	362,517,427	57.98%	365,435,996	57.44%	394,537,418	59.82%	372,835,561	60.21%	407,188,113	63.32%	428,588,053	63.33%	355,101,507	61.29%	348,484,558	61.02%	345,812,929	61.65%	444,312,180	64.93%	407,514,361	63.84%	405,241,958	64.50%	379,886,418	63.71%	345,586,659	60.57%	389,700,556	64.02%	312,504,648	58.66%	340,679,536	60.92%	370,401,314	63.39%	357,776,158	63.14%	302,387,428	59.30%	274,296,389	56.60%	291,327,147	59.67%	357,046,187	64.77%	244,705,237	57.55%	197,406,716	50.75%	254,236,823	57.27%	302,171,294	61.48%	237,102,208	56.12%	209,945,422	50.33%	267,707,497	56.23%	337,029,320	62.43%	242,121,627	55.67%	234,658,986	53.85%	264,997,445	57.97%	244,130,110	58.27%	197,855,133	54.49%	185,893,908	51.15%	239,272,864	57.53%	246,365,091	59.86%

非流動負債

和碩(4938) 截至2023年第2季「非流動負債」總計約為NT$552億元，相較上一季減少約NT$-31.5億元、相較去年年末減少約NT$-10.17億元

和碩(4938) 2023年第2季財報顯示公司「非流動負債」總計約NT$552億元、約佔整體資產的10.24%。

對比上一季

上一季非流動負債總計約NT$584億元、約佔整體資產的9.33%。今年第2季相較上一季減少約NT$-31.5億元。

對比去年年末

去年年末非流動負債則為NT$562億元、約佔整體資產的8.84%。今年第2季相較去年年末減少約NT$-10.17億元。

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	%
非流動負債	55,201,581	10.24%	58,351,247	9.33%	56,218,528	8.84%	51,776,872	7.85%	50,147,693	8.10%	48,217,904	7.50%	53,915,433	7.97%	39,647,477	6.84%	42,125,266	7.38%	38,289,441	6.83%	41,093,907	6.00%	36,115,681	5.66%	35,316,839	5.62%	33,956,163	5.69%	31,687,621	5.55%	31,804,723	5.22%	38,587,512	7.24%	30,092,174	5.38%	27,502,518	4.71%	26,998,768	4.76%	27,503,215	5.39%	25,670,287	5.30%	17,184,662	3.52%	17,734,233	3.22%	9,264,076	2.18%	11,683,945	3.00%	7,686,209	1.73%	13,427,202	2.73%	11,742,450	2.78%	13,612,074	3.26%	16,040,641	3.37%	17,057,079	3.16%	17,024,019	3.91%	17,236,431	3.96%	17,224,466	3.77%	19,446,541	4.64%	20,838,289	5.74%	24,009,538	6.61%	32,567,481	7.83%	27,358,487	6.65%

權益

和碩(4938) 截至2023年第2季「權益」總計約為NT$2,101億元，相較上一季增加約NT$56.39億元、相較去年年末減少約NT$-45.07億元

和碩(4938) 2023年第2季財報顯示公司「權益」總計約NT$2,101億元、約佔整體資產的38.98%。

對比上一季

上一季權益總計約NT$2,044億元、約佔整體資產的32.69%。今年第2季相較上一季增加約NT$56.39億元。

對比去年年末

去年年末權益則為NT$2,146億元、約佔整體資產的33.73%。今年第2季相較去年年末減少約NT$-45.07億元。

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	%
權益	210,061,431	38.98%	204,422,884	32.69%	214,568,263	33.73%	213,278,465	32.33%	196,221,215	31.69%	187,645,938	29.18%	194,266,877	28.70%	184,674,393	31.87%	180,487,007	31.60%	176,802,547	31.52%	198,940,522	29.07%	194,699,707	30.50%	187,735,054	29.88%	182,442,297	30.60%	193,245,513	33.87%	187,249,024	30.76%	181,687,696	34.10%	188,420,665	33.70%	186,446,783	31.91%	181,869,690	32.10%	180,021,100	35.30%	184,669,974	38.10%	179,723,810	36.81%	176,493,000	32.02%	171,270,592	40.28%	179,868,144	46.24%	182,022,201	41.00%	175,929,007	35.79%	173,641,286	41.10%	193,618,025	46.41%	192,338,525	40.40%	185,738,202	34.41%	175,802,158	40.42%	183,897,189	42.20%	174,871,230	38.26%	155,364,376	37.09%	144,429,548	39.77%	153,560,847	42.25%	144,055,179	34.64%	137,831,756	33.49%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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