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2317 鴻海-資產負債表
資產負債表
2024 | 2023 | 2022 | 2021 | 2020 | |
---|---|---|---|---|---|
資產 | 43,945.00 | 39,397.89 | 41,339.74 | 39,088.78 | 36,742.76 |
流動資產 | 33,757.65 | 30,359.66 | 32,005.06 | 30,344.17 | 28,846.49 |
現金及約當現金 | 9,371.08 | 11,976.63 | 10,623.26 | 10,594.17 | 12,327.94 |
應收帳款淨額 | 11,042.41 | 8,563.55 | 10,609.80 | 11,257.63 | 9,030.70 |
存貨 | 8,350.16 | 7,307.65 | 9,390.22 | 6,721.45 | 5,821.14 |
預付款項 | 251.52 | 164.09 | 172.80 | 180.57 | 186.65 |
非流動資產 | 10,187.34 | 9,038.23 | 9,334.69 | 8,744.61 | 7,896.26 |
採用權益法之投資 | 2,001.17 | 1,984.80 | 2,394.89 | 1,945.94 | 1,751.99 |
不動產、廠房及設備 | 4,688.38 | 3,939.67 | 3,624.05 | 3,101.07 | 2,870.92 |
使用權資產 | 554.94 | 413.28 | 404.06 | 402.60 | 462.69 |
投資性不動產淨額 | 86.78 | 97.10 | 104.38 | 103.56 | 110.83 |
無形資產 | 424.37 | 396.01 | 466.60 | 453.53 | 447.60 |
負債 | 25,429.11 | 22,535.45 | 24,834.43 | 23,356.18 | 22,001.29 |
流動負債 | 21,748.18 | 19,093.35 | 21,138.14 | 19,976.80 | 19,162.57 |
短期借款 | 4,917.87 | 5,017.73 | 5,826.10 | 5,463.72 | 4,464.22 |
應付短期票券 | 876.76 | 613.29 | 314.91 | 239.99 | 391.02 |
應付帳款 | 11,128.06 | 8,789.35 | 10,502.64 | 10,551.55 | 10,379.13 |
租賃負債 | 70.62 | 57.42 | 83.33 | 73.64 | 90.58 |
非流動負債 | 3,680.94 | 3,442.11 | 3,696.30 | 3,379.38 | 2,838.72 |
應付公司債 | 2,550.49 | 2,305.19 | 2,452.83 | 2,262.59 | 2,016.92 |
長期借款 | 327.44 | 411.06 | 557.35 | 493.41 | 315.93 |
租賃負債 | 239.21 | 167.11 | 174.62 | 182.17 | 203.91 |
權益 | 18,515.88 | 16,862.44 | 16,505.31 | 15,732.60 | 14,741.46 |
股本 | 1,389.17 | 1,386.30 | 1,386.30 | 1,386.30 | 1,386.30 |
普通股股本 | 1,389.07 | 1,386.30 | 1,386.30 | 1,386.30 | 1,386.30 |
債券換股權利證書 | 0.0973 | - | - | - | - |
資本公積 | 1,979.22 | 1,986.53 | 1,937.94 | 2,020.84 | 2,026.46 |
保留盈餘 | 13,509.82 | 12,690.63 | 12,002.90 | 11,292.64 | 10,433.32 |
其他權益 | -426.05 | -1,132.22 | -821.54 | -895.06 | -873.15 |
庫藏股票 | -0.1519 | -0.1519 | -0.1519 | -0.1519 | -0.1519 |
非控制權益 | 2,063.86 | 1,931.35 | 1,999.86 | 1,928.03 | 1,768.69 |
- 損益表
- 1. 單位 : 億元
- 2. 本資產負債表僅擷取部分財報欄位,完整資產負債表請至公開資訊觀測站下載。