2363
62.9
TWD-0.10 (-0.16%)
2024.09.16收盤
矽統-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 3,620,530 | 18.24% | 1,389,673 | 7.42% | 467,818 | 2.99% | 861,401 | 4.41% | 725,093 | 9.8% | 919,086 | 13.16% | 783,101 | 9.3% | 1,063,262 | 14.07% | 1,490,127 | 20.82% | 1,355,189 | 18.46% | 1,485,217 | 18.03% | 1,330,885 | 16.16% | 2,159,601 | 24.18% |
按攤銷後成本衡量之金融資產-流動 | 352,487 | 1.78% | 4,458 | 0.02% | 4,441 | 0.03% | 4,424 | 0.02% | 4,405 | 0.06% | 4,385 | 0.06% | 4,365 | 0.05% | ||||||||||||
應收票據淨額 | 374 | 0% | 0 | 0% | 1,189 | 0.02% | 1,232 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 72 | 0% | 134 | 0% | ||||||||
應收帳款淨額 | 21,160 | 0.11% | 13,284 | 0.07% | 39,011 | 0.25% | 23,086 | 0.12% | 47,081 | 0.64% | 49,843 | 0.71% | 31,821 | 0.38% | 27,656 | 0.37% | 31,182 | 0.44% | 33,340 | 0.45% | 104,360 | 1.27% | 2,810 | 0.03% | 54,596 | 0.61% |
應收帳款-關係人淨額 | 0 | 0% | 294 | 0% | 4,018 | 0.03% | 7,944 | 0.04% | 14 | 0% | 0 | 0% | 0 | 0% | 56,237 | 0.68% | 0 | 0% | ||||||||
其他應收款 | 2,859 | 0.01% | 3,821 | 0.02% | 61,777 | 0.39% | 228 | 0% | 1,008 | 0.01% | 1,689 | 0.02% | 2,932 | 0.03% | ||||||||||||
其他應收款-關係人 | 15,526 | 0.08% | 959,813 | 5.13% | 856,141 | 5.46% | 5 | 0% | 0 | 0% | 0 | 0% | 9,801 | 0.14% | 0 | 0% | ||||||||||
存貨 | 60,562 | 0.31% | 80,886 | 0.43% | 131,414 | 0.84% | 75,409 | 0.39% | 68,196 | 0.92% | 65,717 | 0.94% | 84,088 | 1% | 48,077 | 0.64% | 33,031 | 0.46% | 82,448 | 1.12% | 85,129 | 1.03% | 164,846 | 2% | 53,287 | 0.6% |
預付款項 | 12,248 | 0.06% | 18,368 | 0.1% | 9,782 | 0.06% | 11,320 | 0.06% | 9,997 | 0.14% | 9,289 | 0.13% | 4,605 | 0.05% | 4,455 | 0.06% | 7,353 | 0.1% | 6,695 | 0.09% | 4,974 | 0.06% | 4,823 | 0.06% | 22,642 | 0.25% |
其他流動資產 | 9,746 | 0.05% | 17,658 | 0.09% | 21,122 | 0.13% | 14,975 | 0.08% | 7,784 | 0.11% | 5,421 | 0.08% | 22,955 | 0.27% | 9,296 | 0.12% | 13,247 | 0.19% | 16,773 | 0.23% | 15,073 | 0.18% | 43,122 | 0.52% | 41,741 | 0.47% |
其他流動資產-其他 | 9,746 | 0.05% | 17,658 | 0.09% | 21,122 | 0.13% | 14,975 | 0.08% | 7,784 | 0.11% | 5,421 | 0.08% | 22,955 | 0.27% | 4,950 | 0.07% | 8,923 | 0.12% | 12,473 | 0.17% | 13,073 | 0.16% | 9,122 | 0.11% | 7,741 | 0.09% |
流動資產合計 | 4,095,492 | 20.64% | 2,488,255 | 13.29% | 1,595,524 | 10.18% | 998,792 | 5.12% | 864,767 | 11.69% | 1,059,644 | 15.18% | 933,867 | 11.09% | 1,155,516 | 15.29% | 1,588,033 | 22.18% | 1,496,947 | 20.39% | 1,697,103 | 20.6% | 1,609,630 | 19.54% | 2,337,559 | 26.17% |
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 | 14,908,712 | 75.13% | 15,329,300 | 81.89% | 13,165,123 | 84.01% | 17,593,792 | 90.13% | 5,544,103 | 74.96% | 4,842,016 | 69.35% | 6,394,618 | 75.97% | ||||||||||||
採用權益法之投資 | 1,978 | 0.01% | 76,708 | 0.41% | 90,364 | 0.58% | 95,040 | 0.49% | 130,083 | 1.76% | 194,149 | 2.78% | 203,469 | 2.42% | 270,123 | 3.57% | 73,950 | 1.03% | 162,404 | 2.21% | 228,598 | 2.77% | 328,178 | 3.98% | 249,694 | 2.8% |
不動產、廠房及設備 | 740,966 | 3.73% | 735,759 | 3.93% | 739,489 | 4.72% | 750,611 | 3.85% | 750,667 | 10.15% | 757,041 | 10.84% | 762,905 | 9.06% | 764,492 | 10.11% | 773,104 | 10.8% | 781,361 | 10.64% | 795,957 | 9.66% | 821,939 | 9.98% | 873,743 | 9.78% |
使用權資產 | 9,958 | 0.05% | 5,574 | 0.03% | 3,903 | 0.02% | 11,967 | 0.06% | 3,359 | 0.05% | 6,557 | 0.09% | ||||||||||||||
無形資產 | 7,444 | 0.04% | 4,361 | 0.02% | 5,893 | 0.04% | 7,867 | 0.04% | 6,305 | 0.09% | 6,299 | 0.09% | 6,093 | 0.07% | 6,651 | 0.09% | 9,179 | 0.13% | 9,859 | 0.13% | 22,895 | 0.28% | 26,838 | 0.33% | 220,135 | 2.46% |
遞延所得稅資產 | 1,017 | 0.01% | 0 | 0% | 2,385 | 0.02% | 2,479 | 0.01% | 43,574 | 0.59% | 50,275 | 0.72% | 62,719 | 0.75% | 112,719 | 1.49% | 212,719 | 2.97% | 262,719 | 3.58% | 264,993 | 3.22% | 274,920 | 3.34% | 517,052 | 5.79% |
其他非流動資產 | 78,695 | 0.4% | 80,233 | 0.43% | 67,533 | 0.43% | 59,800 | 0.31% | 53,585 | 0.72% | 65,938 | 0.94% | 53,449 | 0.64% | ||||||||||||
預付設備款 | 380 | 0% | 2,902 | 0.02% | 5,941 | 0.04% | 0 | 0% | 296 | 0% | 2,439 | 0.03% | 4,444 | 0.05% | 0 | 0% | ||||||||||
存出保證金 | 3,559 | 0.02% | 3,253 | 0.02% | 2,421 | 0.02% | 2,436 | 0.01% | 1,411 | 0.02% | 1,495 | 0.02% | 1,006 | 0.01% | 986 | 0.01% | 2,105 | 0.03% | 2,246 | 0.03% | 310 | 0% | 1,206 | 0.01% | 3,304 | 0.04% |
淨確定福利資產-非流動 | 74,756 | 0.38% | 74,078 | 0.4% | 59,171 | 0.38% | 57,364 | 0.29% | 51,878 | 0.7% | 50,366 | 0.72% | 47,999 | 0.57% | ||||||||||||
非流動資產合計 | 15,748,770 | 79.36% | 16,231,935 | 86.71% | 14,074,690 | 89.82% | 18,521,556 | 94.88% | 6,531,676 | 88.31% | 5,922,275 | 84.82% | 7,483,253 | 88.91% | 6,403,616 | 84.71% | 5,570,377 | 77.82% | 5,846,023 | 79.61% | 6,542,318 | 79.4% | 6,625,972 | 80.46% | 6,593,979 | 73.83% |
資產總計 | 19,844,262 | 100% | 18,720,190 | 100% | 15,670,214 | 100% | 19,520,348 | 100% | 7,396,443 | 100% | 6,981,919 | 100% | 8,417,120 | 100% | 7,559,132 | 100% | 7,158,410 | 100% | 7,342,970 | 100% | 8,239,421 | 100% | 8,235,602 | 100% | 8,931,538 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 1,813 | 0.01% | 2,842 | 0.02% | 1,051 | 0.01% | ||||||||||||||||||||
應付帳款 | 10,037 | 0.05% | 9,048 | 0.05% | 15,332 | 0.1% | 14,666 | 0.08% | 8,668 | 0.12% | 17,030 | 0.24% | 17,906 | 0.21% | 15,960 | 0.21% | 10,550 | 0.15% | 6,573 | 0.09% | 48,390 | 0.59% | 31,273 | 0.38% | 19,448 | 0.22% |
應付帳款-關係人 | 1,628 | 0.01% | 1,291 | 0.01% | 10,167 | 0.06% | 8,877 | 0.05% | 4,050 | 0.05% | 2,161 | 0.03% | 5,007 | 0.06% | 3,714 | 0.05% | 1,288 | 0.02% | 505 | 0.01% | 74,309 | 0.9% | 19,972 | 0.24% | 20,677 | 0.23% |
其他應付款 | 2,773,108 | 13.97% | 841,174 | 4.49% | 637,102 | 4.07% | 30,599 | 0.16% | 221,894 | 3% | 31,498 | 0.45% | 32,650 | 0.39% | ||||||||||||
應付設備款 | 1,181 | 0.01% | 782 | 0% | 520 | 0% | 0 | 0% | 273 | 0% | ||||||||||||||||
應付股利 | 224,877 | 1.13% | 749,589 | 4% | 545,156 | 3.48% | 0 | 0% | 192,262 | 2.6% | ||||||||||||||||
其他應付款-其他 | 2,547,050 | 12.84% | 90,803 | 0.49% | 91,426 | 0.58% | 30,599 | 0.16% | 29,359 | 0.4% | ||||||||||||||||
其他應付款項-關係人 | 174,606 | 0.88% | 0 | 0% | 935 | 0.01% | 0 | 0% | 42 | 0% | 0 | 0% | 1,393 | 0.02% | ||||||||||||
本期所得稅負債 | 81,235 | 0.41% | 919 | 0% | ||||||||||||||||||||||
租賃負債-流動 | 4,536 | 0.02% | 4,134 | 0.02% | 3,571 | 0.02% | 8,665 | 0.04% | 2,873 | 0.04% | 3,642 | 0.05% | ||||||||||||||
其他流動負債 | 3,454 | 0.02% | 4,795 | 0.03% | 8,234 | 0.05% | 10,724 | 0.05% | 6,634 | 0.09% | 11,304 | 0.16% | 10,423 | 0.12% | ||||||||||||
退款負債-流動 | 267 | 0% | 211 | 0% | 3,538 | 0.02% | 3,030 | 0.02% | 2,177 | 0.03% | 7,893 | 0.11% | ||||||||||||||
其他流動負債-其他 | 3,187 | 0.02% | 4,584 | 0.02% | 4,696 | 0.03% | 7,694 | 0.04% | 4,457 | 0.06% | 3,411 | 0.05% | ||||||||||||||
流動負債合計 | 3,050,417 | 15.37% | 864,203 | 4.62% | 676,392 | 4.32% | 73,671 | 0.38% | 244,119 | 3.3% | 65,635 | 0.94% | 65,986 | 0.78% | 55,391 | 0.73% | 50,891 | 0.71% | 73,487 | 1% | 248,076 | 3.01% | 173,861 | 2.11% | 282,328 | 3.16% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 306 | 0% | 2,487 | 0.01% | 4,872 | 0.03% | 4,966 | 0.03% | 2,596 | 0.04% | 2,557 | 0.04% | ||||||||||||||
租賃負債-非流動 | 5,531 | 0.03% | 1,506 | 0.01% | 430 | 0% | 3,435 | 0.02% | 411 | 0.01% | 2,814 | 0.04% | ||||||||||||||
其他非流動負債 | 3,884 | 0.02% | 3,798 | 0.02% | 3,772 | 0.02% | 4,964 | 0.03% | 3,468 | 0.05% | 1,193 | 0.02% | 3,330 | 0.04% | ||||||||||||
存入保證金 | 3,884 | 0.02% | 3,798 | 0.02% | 3,772 | 0.02% | 4,964 | 0.03% | 3,468 | 0.05% | 1,193 | 0.02% | 3,330 | 0.04% | 3,639 | 0.05% | 3,609 | 0.05% | 990 | 0.01% | 356 | 0% | 0 | 0% | 1,192 | 0.01% |
非流動負債合計 | 9,721 | 0.05% | 7,791 | 0.04% | 9,074 | 0.06% | 13,365 | 0.07% | 6,475 | 0.09% | 6,564 | 0.09% | 3,330 | 0.04% | 3,639 | 0.05% | 3,609 | 0.05% | 990 | 0.01% | 356 | 0% | 0 | 0% | 1,192 | 0.01% |
負債總計 | 3,060,138 | 15.42% | 871,994 | 4.66% | 685,466 | 4.37% | 87,036 | 0.45% | 250,594 | 3.39% | 72,199 | 1.03% | 69,316 | 0.82% | 59,030 | 0.78% | 54,500 | 0.76% | 74,477 | 1.01% | 248,432 | 3.02% | 173,861 | 2.11% | 283,520 | 3.17% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 4,872,331 | 24.55% | 7,495,894 | 40.04% | 6,814,449 | 43.49% | 6,309,675 | 32.32% | 5,540,625 | 74.91% | 5,600,625 | 80.22% | 5,600,625 | 66.54% | 5,600,625 | 74.09% | 6,135,350 | 85.71% | 6,135,350 | 83.55% | 6,135,350 | 74.46% | 6,277,330 | 76.22% | 6,277,330 | 70.28% |
股本合計 | 4,872,331 | 24.55% | 7,495,894 | 40.04% | 7,495,894 | 47.84% | 6,309,675 | 32.32% | 6,309,675 | 85.31% | 5,600,625 | 80.22% | 5,600,625 | 66.54% | 5,600,625 | 74.09% | 6,135,350 | 85.71% | 6,135,350 | 83.55% | 6,135,350 | 74.46% | 6,277,330 | 76.22% | 6,277,330 | 70.28% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 83,210 | 0.42% | 83,210 | 0.44% | 81,798 | 0.52% | 85,807 | 0.44% | 6,445 | 0.09% | 16,261 | 0.23% | 24,522 | 0.29% | 24,522 | 0.32% | 33,771 | 0.47% | 28,825 | 0.39% | 132,647 | 1.61% | 118,738 | 1.44% | 1,339,869 | 15% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 724,422 | 3.65% | 515,141 | 2.75% | 429,146 | 2.74% | 143,742 | 0.74% | 143,742 | 1.94% | ||||||||||||||||
未分配盈餘(或待彌補虧損) | 3,047,942 | 15.36% | 2,357,119 | 12.59% | 2,238,589 | 14.29% | 851,987 | 4.36% | 1,018,227 | 13.77% | 712,328 | 10.2% | 5,215,972 | 61.97% | (399,001) | -5.28% | (661,365) | -9.24% | (667,759) | -9.09% | (648,830) | -7.87% | (463,703) | -5.63% | (647,975) | -7.25% |
保留盈餘合計 | 3,772,364 | 19.01% | 2,872,260 | 15.34% | 2,667,735 | 17.02% | 3,874,009 | 19.85% | 4,040,249 | 54.62% | 5,288,692 | 75.75% | 5,215,972 | 61.97% | (399,001) | -5.28% | (661,365) | -9.24% | (667,759) | -9.09% | (648,830) | -7.87% | (463,703) | -5.63% | (647,975) | -7.25% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 8,034,050 | 40.49% | 7,352,859 | 39.28% | 4,722,467 | 30.14% | 9,157,198 | 46.91% | (3,027,680) | -40.93% | (3,745,793) | -53.65% | (2,426,090) | -28.82% | 2,273,956 | 30.08% | 1,596,154 | 22.3% | 1,772,077 | 24.13% | 2,371,822 | 28.79% | 2,270,486 | 27.57% | 1,752,465 | 19.62% |
歸屬於母公司業主之權益合計 | 16,761,955 | 84.47% | 17,804,223 | 95.11% | 14,967,894 | 95.52% | 19,426,689 | 99.52% | 7,145,849 | 96.61% | 6,909,720 | 98.97% | 8,347,804 | 99.18% | 7,500,102 | 99.22% | 7,103,910 | 99.24% | 7,268,493 | 98.99% | 7,990,989 | 96.98% | 8,061,741 | 97.89% | 8,648,018 | 96.83% |
非控制權益 | 22,169 | 0.11% | 43,973 | 0.23% | 16,854 | 0.11% | 6,623 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 16,784,124 | 84.58% | 17,848,196 | 95.34% | 14,984,748 | 95.63% | 19,433,312 | 99.55% | 7,145,849 | 96.61% | 6,909,720 | 98.97% | 8,347,804 | 99.18% | 7,500,102 | 99.22% | 7,103,910 | 99.24% | 7,268,493 | 98.99% | 7,990,989 | 96.98% | 8,061,741 | 97.89% | 8,648,018 | 96.83% |
負債及權益總計 | 19,844,262 | 100% | 18,720,190 | 100% | 15,670,214 | 100% | 19,520,348 | 100% | 7,396,443 | 100% | 6,981,919 | 100% | 8,417,120 | 100% | 7,559,132 | 100% | 7,158,410 | 100% | 7,342,970 | 100% | ||||||
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% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 1 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 20,000,003 | 0.27% | 26,000,003 | 0.37% | 6,000,003 | 0.07% | 3 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 14,198,004 | 0.17% | 7,520,000 | 0.08% |
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
矽統(2363) 截至2024年第2季「資產總額」總計約為NT$198億元,相較上一季增加約NT$9.01億元、相較去年年末增加約NT$6.67億元
矽統(2363) 2024年第2季財報顯示公司「資產總額」約NT$198億元;負債總額約NT$30.6億元、為資產總額的15.42%;權益總額約NT$168億元、為資產總額的84.58%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$189億元;負債總額約NT$1.24億元、為資產總額的0.65%;權益總額約NT$188億元、為資產總額的99.35%。
今年第2季相較上一季「資產總額」增加約NT$9.01億元。
對比去年年末
去年年末的「資產總額」則為NT$192億元;負債總額約NT$1.46億元、為資產總額的0.76%;權益總額約NT$190億元、為資產總額的99.24%。
今年第2季相較去年年末「資產總額」增加約NT$6.67億元。
TWD千元 | 截至2024/06/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 19,844,262 | 100% | 18,943,695 | 100% | 19,177,006 | 100% | 17,308,715 | 100% | 18,720,190 | 100% | 19,099,394 | 100% | 15,504,394 | 100% | 13,903,833 | 100% | 15,670,214 | 100% | 19,749,512 | 100% | 23,377,496 | 100% | 23,507,592 | 100% | 19,520,348 | 100% | 18,631,595 | 100% | 17,594,109 | 100% | 11,861,851 | 100% | 7,396,443 | 100% | 6,711,179 | 100% | 7,778,655 | 100% | 6,912,787 | 100% | 6,981,919 | 100% | 6,385,494 | 100% | 6,384,457 | 100% | 8,268,958 | 100% | 8,417,120 | 100% | 8,044,866 | 100% | 7,323,531 | 100% | 7,732,757 | 100% | 7,559,132 | 100% | 6,846,900 | 100% | 6,714,928 | 100% | 6,913,315 | 100% | 7,158,410 | 100% | 7,469,161 | 100% | 7,189,723 | 100% | 6,734,471 | 100% | 7,342,970 | 100% | 8,208,452 | 100% | 8,070,730 | 100% | 7,531,144 | 100% |
負債總額 | 3,060,138 | 15.42% | 123,502 | 0.65% | 145,989 | 0.76% | 127,933 | 0.74% | 871,994 | 4.66% | 92,438 | 0.48% | 109,810 | 0.71% | 110,623 | 0.8% | 685,466 | 4.37% | 96,978 | 0.49% | 114,658 | 0.49% | 613,722 | 2.61% | 87,036 | 0.45% | 78,141 | 0.42% | 86,534 | 0.49% | 257,840 | 2.17% | 250,594 | 3.39% | 83,851 | 1.25% | 83,147 | 1.07% | 77,997 | 1.13% | 72,199 | 1.03% | 63,999 | 1% | 94,368 | 1.48% | 70,230 | 0.85% | 69,316 | 0.82% | 57,758 | 0.72% | 70,965 | 0.97% | 63,356 | 0.82% | 59,030 | 0.78% | 50,988 | 0.74% | 60,692 | 0.9% | 46,226 | 0.67% | 54,500 | 0.76% | 44,031 | 0.59% | 82,236 | 1.14% | 68,964 | 1.02% | 74,477 | 1.01% | 94,724 | 1.15% | 138,552 | 1.72% | 202,122 | 2.68% |
權益總額 | 16,784,124 | 84.58% | 18,820,193 | 99.35% | 19,031,017 | 99.24% | 17,180,782 | 99.26% | 17,848,196 | 95.34% | 19,006,956 | 99.52% | 15,394,584 | 99.29% | 13,793,210 | 99.2% | 14,984,748 | 95.63% | 19,652,534 | 99.51% | 23,262,838 | 99.51% | 22,893,870 | 97.39% | 19,433,312 | 99.55% | 18,553,454 | 99.58% | 17,507,575 | 99.51% | 11,604,011 | 97.83% | 7,145,849 | 96.61% | 6,627,328 | 98.75% | 7,695,508 | 98.93% | 6,834,790 | 98.87% | 6,909,720 | 98.97% | 6,321,495 | 99% | 6,290,089 | 98.52% | 8,198,728 | 99.15% | 8,347,804 | 99.18% | 7,987,108 | 99.28% | 7,252,566 | 99.03% | 7,669,401 | 99.18% | 7,500,102 | 99.22% | 6,795,912 | 99.26% | 6,654,236 | 99.1% | 6,867,089 | 99.33% | 7,103,910 | 99.24% | 7,425,130 | 99.41% | 7,107,487 | 98.86% | 6,665,507 | 98.98% | 7,268,493 | 98.99% | 8,113,728 | 98.85% | 7,932,178 | 98.28% | 7,329,022 | 97.32% |
流動資產
矽統(2363) 截至2024年第2季「流動資產」總計約為NT$40.95億元,相較上一季減少約NT$-2,716萬元、相較去年年末減少約NT$-1.15億元
矽統(2363) 2024年第2季財報顯示公司「流動資產」總計約NT$40.95億元、約佔整體資產的20.64%。
對比上一季
上一季流動資產總計約NT$41.23億元、約佔整體資產的21.76%。今年第2季相較上一季減少約NT$-2,716萬元。
對比去年年末
去年年末流動資產則為NT$42.1億元、約佔整體資產的21.96%。今年第2季相較去年年末減少約NT$-1.15億元。
TWD千元 | 截至2024/06/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,095,492 | 20.64% | 4,122,648 | 21.76% | 4,210,454 | 21.96% | 4,282,427 | 24.74% | 2,488,255 | 13.29% | 1,583,035 | 8.29% | 1,685,268 | 10.87% | 925,861 | 6.66% | 1,595,524 | 10.18% | 887,025 | 4.49% | 878,580 | 3.76% | 1,452,913 | 6.18% | 998,792 | 5.12% | 1,032,489 | 5.54% | 957,445 | 5.44% | 1,190,575 | 10.04% | 864,767 | 11.69% | 982,799 | 14.64% | 1,093,145 | 14.05% | 1,174,817 | 16.99% | 1,059,644 | 15.18% | 1,149,661 | 18% | 1,289,063 | 20.19% | 1,513,408 | 18.3% | 933,867 | 11.09% | 1,044,313 | 12.98% | 1,156,926 | 15.8% | 1,239,013 | 16.02% | 1,155,516 | 15.29% | 1,245,830 | 18.2% | 1,533,252 | 22.83% | 1,575,746 | 22.79% | 1,588,033 | 22.18% | 1,356,940 | 18.17% | 1,515,234 | 21.07% | 1,594,713 | 23.68% | 1,496,947 | 20.39% | 1,565,510 | 19.07% | 1,659,734 | 20.56% | 1,769,956 | 23.5% |
非流動資產
矽統(2363) 截至2024年第2季「非流動資產」總計約為NT$157億元,相較上一季增加約NT$9.28億元、相較去年年末增加約NT$7.82億元
矽統(2363) 2024年第2季財報顯示公司「非流動資產」總計約NT$157億元、約佔整體資產的79.36%。
對比上一季
上一季非流動資產總計約NT$148億元、約佔整體資產的78.24%。今年第2季相較上一季增加約NT$9.28億元。
對比去年年末
去年年末非流動資產則為NT$150億元、約佔整體資產的78.04%。今年第2季相較去年年末增加約NT$7.82億元。
TWD千元 | 截至2024/06/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,748,770 | 79.36% | 14,821,047 | 78.24% | 14,966,552 | 78.04% | 13,026,288 | 75.26% | 16,231,935 | 86.71% | 17,516,359 | 91.71% | 13,819,126 | 89.13% | 12,977,972 | 93.34% | 14,074,690 | 89.82% | 18,862,487 | 95.51% | 22,498,916 | 96.24% | 22,054,679 | 93.82% | 18,521,556 | 94.88% | 17,599,106 | 94.46% | 16,636,664 | 94.56% | 10,671,276 | 89.96% | 6,531,676 | 88.31% | 5,728,380 | 85.36% | 6,685,510 | 85.95% | 5,737,970 | 83.01% | 5,922,275 | 84.82% | 5,235,833 | 82% | 5,095,394 | 79.81% | 6,755,550 | 81.7% | 7,483,253 | 88.91% | 7,000,553 | 87.02% | 6,166,605 | 84.2% | 6,493,744 | 83.98% | 6,403,616 | 84.71% | 5,601,070 | 81.8% | 5,181,676 | 77.17% | 5,337,569 | 77.21% | 5,570,377 | 77.82% | 6,112,221 | 81.83% | 5,674,489 | 78.93% | 5,139,758 | 76.32% | 5,846,023 | 79.61% | 6,642,942 | 80.93% | 6,410,996 | 79.44% | 5,761,188 | 76.5% |
流動負債
矽統(2363) 截至2024年第2季「流動負債」總計約為NT$30.5億元,相較上一季增加約NT$29.38億元、相較去年年末增加約NT$29.09億元
矽統(2363) 2024年第2季財報顯示公司「流動負債」總計約NT$30.5億元、約佔整體資產的15.37%。
對比上一季
上一季流動負債總計約NT$1.13億元、約佔整體資產的0.6%。今年第2季相較上一季增加約NT$29.38億元。
對比去年年末
去年年末流動負債則為NT$1.41億元、約佔整體資產的0.74%。今年第2季相較去年年末增加約NT$29.09億元。
TWD千元 | 截至2024/06/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,050,417 | 15.37% | 112,883 | 0.6% | 141,111 | 0.74% | 122,761 | 0.71% | 864,203 | 4.62% | 83,818 | 0.44% | 100,123 | 0.65% | 101,617 | 0.73% | 676,392 | 4.32% | 88,314 | 0.45% | 105,676 | 0.45% | 604,017 | 2.57% | 73,671 | 0.38% | 64,847 | 0.35% | 73,859 | 0.42% | 251,721 | 2.12% | 244,119 | 3.3% | 77,208 | 1.15% | 76,116 | 0.98% | 70,235 | 1.02% | 65,635 | 0.94% | 54,365 | 0.85% | 88,501 | 1.39% | 66,904 | 0.81% | 65,986 | 0.78% | 54,426 | 0.68% | 67,640 | 0.92% | 59,576 | 0.77% | 55,391 | 0.73% | 47,394 | 0.69% | 57,076 | 0.85% | 42,617 | 0.62% | 50,891 | 0.71% | 42,328 | 0.57% | 81,030 | 1.13% | 67,758 | 1.01% | 73,487 | 1% | 93,386 | 1.14% | 137,214 | 1.7% | 200,784 | 2.67% |
非流動負債
矽統(2363) 截至2024年第2季「非流動負債」總計約為NT$972萬元,相較上一季減少約NT$-89.8萬元、相較去年年末增加約NT$484萬元
矽統(2363) 2024年第2季財報顯示公司「非流動負債」總計約NT$972萬元、約佔整體資產的0.05%。
對比上一季
上一季非流動負債總計約NT$1,062萬元、約佔整體資產的0.06%。今年第2季相較上一季減少約NT$-89.8萬元。
對比去年年末
去年年末非流動負債則為NT$488萬元、約佔整體資產的0.03%。今年第2季相較去年年末增加約NT$484萬元。
TWD千元 | 截至2024/06/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 9,721 | 0.05% | 10,619 | 0.06% | 4,878 | 0.03% | 5,172 | 0.03% | 7,791 | 0.04% | 8,620 | 0.05% | 9,687 | 0.06% | 9,006 | 0.06% | 9,074 | 0.06% | 8,664 | 0.04% | 8,982 | 0.04% | 9,705 | 0.04% | 13,365 | 0.07% | 13,294 | 0.07% | 12,675 | 0.07% | 6,119 | 0.05% | 6,475 | 0.09% | 6,643 | 0.1% | 7,031 | 0.09% | 7,762 | 0.11% | 6,564 | 0.09% | 9,634 | 0.15% | 5,867 | 0.09% | 3,326 | 0.04% | 3,330 | 0.04% | 3,332 | 0.04% | 3,325 | 0.05% | 3,780 | 0.05% | 3,639 | 0.05% | 3,594 | 0.05% | 3,616 | 0.05% | 3,609 | 0.05% | 3,609 | 0.05% | 1,703 | 0.02% | 1,206 | 0.02% | 1,206 | 0.02% | 990 | 0.01% | 1,338 | 0.02% | 1,338 | 0.02% | 1,338 | 0.02% |
權益
矽統(2363) 截至2024年第2季「權益」總計約為NT$168億元,相較上一季減少約NT$-20.36億元、相較去年年末減少約NT$-22.47億元
矽統(2363) 2024年第2季財報顯示公司「權益」總計約NT$168億元、約佔整體資產的84.58%。
對比上一季
上一季權益總計約NT$188億元、約佔整體資產的99.35%。今年第2季相較上一季減少約NT$-20.36億元。
對比去年年末
去年年末權益則為NT$190億元、約佔整體資產的99.24%。今年第2季相較去年年末減少約NT$-22.47億元。
TWD千元 | 截至2024/06/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 16,784,124 | 84.58% | 18,820,193 | 99.35% | 19,031,017 | 99.24% | 17,180,782 | 99.26% | 17,848,196 | 95.34% | 19,006,956 | 99.52% | 15,394,584 | 99.29% | 13,793,210 | 99.2% | 14,984,748 | 95.63% | 19,652,534 | 99.51% | 23,262,838 | 99.51% | 22,893,870 | 97.39% | 19,433,312 | 99.55% | 18,553,454 | 99.58% | 17,507,575 | 99.51% | 11,604,011 | 97.83% | 7,145,849 | 96.61% | 6,627,328 | 98.75% | 7,695,508 | 98.93% | 6,834,790 | 98.87% | 6,909,720 | 98.97% | 6,321,495 | 99% | 6,290,089 | 98.52% | 8,198,728 | 99.15% | 8,347,804 | 99.18% | 7,987,108 | 99.28% | 7,252,566 | 99.03% | 7,669,401 | 99.18% | 7,500,102 | 99.22% | 6,795,912 | 99.26% | 6,654,236 | 99.1% | 6,867,089 | 99.33% | 7,103,910 | 99.24% | 7,425,130 | 99.41% | 7,107,487 | 98.86% | 6,665,507 | 98.98% | 7,268,493 | 98.99% | 8,113,728 | 98.85% | 7,932,178 | 98.28% | 7,329,022 | 97.32% |
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