01415 高偉電子
公司資料 - 財務狀況表
高偉電子控股有限公司 股票編號: 01415
COWELL E HOLDINGS INC. 集團網址: http://www.cowelleholdings.com
非流動資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
投資物業0--0000
物業、廠房、設備及其他379,8543.392%367,392374,444176,819130,253
租賃土地0--0000
無形資產800-24.883%1,0651,5262,3603,066
聯營公司及共同控制公司權益8,3580.120%8,348556565574
其他非流動資產32,92619.237%27,61430,94715,66716,624
421,9384.332%404,419407,473195,411150,517
存貨217,875-5.819%231,337315,185133,895138,339
 
流動資產
現金及銀行結存403,963170.320%149,439113,34996,72644,508
其他流動資產470,334-37.992%758,507606,547517,264297,790
持作出售資產0--0000
1,092,172-4.135%1,139,2831,035,081747,885480,637
 
流動負債
其他流動負債656,388-2.820%675,432764,777515,820252,315
持作出售資產相關負債0--0000
656,388-2.820%675,432764,777515,820252,315
流動資產淨值435,784-6.051%463,851270,304232,065228,322
資產總額減流動負債857,722-1.215%868,270677,777427,476378,839
 
非流動負債
45,071-67.063%136,839154,12212,31018,242
 
資本及儲備
   股本3,4760.086%3,4733,4493,4123,357
   儲備803,93911.248%722,655513,084406,243356,632
   其他0--0000
股東資金807,41511.195%726,128516,533409,655359,989
非控股權益5,236-1.263%5,3037,1225,511608
其他0--0000
812,65111.104%731,431523,655415,166360,597
 
承擔及或然負債
承擔------9,43326,08113,877
或然負債------000
 

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