2707
201
TWD+0.00 (0.00%)
2024.09.16收盤
晶華－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 | 902,592 | 8.57% | 1,638,641 | 15.71% | 375,770 | 3.46% | 586,890 | 6.23% | 892,030 | 8.14% | 622,383 | 5.08% | 367,203 | 4.64% | 505,571 | 6.58% | 2,503,677 | 25.6% | 615,192 | 8% | 816,568 | 10.93% | 629,820 | 9.58% | 367,722 | 5.61% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,749,041 | 26.11% | 1,377,384 | 13.2% | 2,784,190 | 25.63% | 669,379 | 7.1% | 753,362 | 6.87% | 1,608,025 | 13.11% | 1,164,550 | 14.71% | 1,056,772 | 13.76% | 831,723 | 8.5% | 911,901 | 11.86% | 772,265 | 10.34% | 649,630 | 9.88% | 778,070 | 11.88% |
| 按攤銷後成本衡量之金融資產－流動 | 622,555 | 5.91% | 680,963 | 6.53% | 724,910 | 6.67% | 304,389 | 3.23% | 722,622 | 6.59% | 385,683 | 3.15% | ||||||||||||||
| 應收票據淨額 | 12,162 | 0.12% | 5,753 | 0.06% | 3,278 | 0.03% | 2,890 | 0.03% | 2,123 | 0.02% | 16,448 | 0.13% | 33,401 | 0.42% | 13,922 | 0.18% | 11,776 | 0.12% | 11,586 | 0.15% | 25,170 | 0.34% | 19,084 | 0.29% | 35,791 | 0.55% |
| 應收帳款淨額 | 197,309 | 1.87% | 141,431 | 1.36% | 89,845 | 0.83% | 70,758 | 0.75% | 139,221 | 1.27% | 176,352 | 1.44% | 164,876 | 2.08% | 255,775 | 3.33% | 211,910 | 2.17% | 219,292 | 2.85% | 213,611 | 2.86% | 243,193 | 3.7% | 268,675 | 4.1% |
| 其他應收款 | 105,945 | 1.01% | 414,942 | 3.98% | 4,815 | 0.04% | 5,012 | 0.05% | 413,792 | 3.78% | 539,119 | 4.4% | 410,164 | 5.18% | ||||||||||||
| 本期所得稅資產 | 5,236 | 0.05% | ||||||||||||||||||||||||
| 存貨 | 18,396 | 0.17% | 24,665 | 0.24% | 21,435 | 0.2% | 18,758 | 0.2% | 69,197 | 0.63% | 62,022 | 0.51% | 67,746 | 0.86% | 62,789 | 0.82% | 50,737 | 0.52% | 55,545 | 0.72% | 36,652 | 0.49% | 31,556 | 0.48% | 35,442 | 0.54% |
| 預付款項 | 56,864 | 0.54% | 46,852 | 0.45% | 52,855 | 0.49% | 61,984 | 0.66% | 45,464 | 0.41% | 54,010 | 0.44% | 62,777 | 0.79% | 84,671 | 1.1% | 89,193 | 0.91% | 80,886 | 1.05% | 104,945 | 1.4% | 82,679 | 1.26% | 53,252 | 0.81% |
| 流動資產合計 | 4,670,100 | 44.36% | 4,330,631 | 41.51% | 4,057,098 | 37.35% | 2,240,619 | 23.78% | 3,037,811 | 27.72% | 3,464,042 | 28.25% | 2,440,379 | 30.82% | 2,201,260 | 28.65% | 3,873,571 | 39.6% | 2,087,904 | 27.15% | 2,128,977 | 28.49% | 1,866,189 | 28.38% | 1,609,679 | 24.57% |
| 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 | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0.01% | 500 | 0% | 500 | 0% | 500 | 0.01% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 57,059 | 0.54% | 55,892 | 0.54% | 43,774 | 0.4% | 42,937 | 0.46% | 41,797 | 0.38% | 40,993 | 0.33% | ||||||||||||||
| 採用權益法之投資 | 1,173,094 | 11.14% | 1,124,182 | 10.78% | 1,071,749 | 9.87% | 1,018,052 | 10.8% | 1,074,121 | 9.8% | 1,123,325 | 9.16% | 1,097,674 | 13.86% | ||||||||||||
| 不動產、廠房及設備 | 1,889,011 | 17.94% | 2,006,071 | 19.23% | 2,114,326 | 19.47% | 2,315,835 | 24.58% | 2,605,198 | 23.77% | 2,704,612 | 22.06% | 2,955,007 | 37.32% | 3,143,545 | 40.92% | 3,400,837 | 34.77% | 3,262,709 | 42.43% | 2,990,193 | 40.02% | 2,380,881 | 36.21% | 2,385,087 | 36.4% |
| 使用權資產 | 2,584,937 | 24.56% | 2,768,353 | 26.54% | 3,046,717 | 28.05% | 3,318,800 | 35.22% | 3,675,422 | 33.54% | 3,971,072 | 32.39% | ||||||||||||||
| 無形資產 | 20,923 | 0.2% | 20,923 | 0.2% | 20,923 | 0.19% | 20,923 | 0.22% | 26,089 | 0.24% | 25,458 | 0.21% | 39,194 | 0.49% | 1,646,738 | 21.43% | 1,753,118 | 17.92% | 1,689,255 | 21.97% | 1,650,847 | 22.09% | 1,671,398 | 25.42% | 1,678,839 | 25.62% |
| 遞延所得稅資產 | 36,361 | 0.35% | 33,405 | 0.32% | 35,379 | 0.33% | 27,078 | 0.29% | 32,627 | 0.3% | 57,721 | 0.47% | 61,852 | 0.78% | 106,445 | 1.39% | 125,975 | 1.29% | 59,753 | 0.78% | 53,387 | 0.71% | 65,159 | 0.99% | 73,066 | 1.12% |
| 其他非流動資產 | 95,012 | 0.9% | 91,939 | 0.88% | 471,718 | 4.34% | 438,084 | 4.65% | 465,007 | 4.24% | 873,578 | 7.12% | 1,019,290 | 12.87% | ||||||||||||
| 非流動資產合計 | 5,856,897 | 55.64% | 6,101,265 | 58.49% | 6,805,086 | 62.65% | 7,182,209 | 76.22% | 7,920,761 | 72.28% | 8,797,259 | 71.75% | 5,477,783 | 69.18% | 5,481,243 | 71.35% | 5,908,051 | 60.4% | 5,601,795 | 72.85% | 5,342,759 | 71.51% | 4,708,544 | 71.62% | 4,942,124 | 75.43% |
| 資產總計 | 10,526,997 | 100% | 10,431,896 | 100% | 10,862,184 | 100% | 9,422,828 | 100% | 10,958,572 | 100% | 12,261,301 | 100% | 7,918,162 | 100% | 7,682,503 | 100% | 9,781,622 | 100% | 7,689,699 | 100% | 7,471,736 | 100% | 6,574,733 | 100% | 6,551,803 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 86,714 | 0.82% | 86,714 | 0.83% | 86,714 | 0.8% | 115,161 | 1.22% | 290,162 | 2.65% | 0 | 0% | 15,500 | 0.2% | 490,579 | 5.02% | 76,000 | 0.99% | 113,000 | 1.51% | 351,408 | 5.34% | 52,500 | 0.8% | ||
| 合約負債－流動 | 490,065 | 4.66% | 538,568 | 5.16% | 600,500 | 5.53% | 477,917 | 5.07% | 453,690 | 4.14% | 415,098 | 3.39% | 388,706 | 4.91% | ||||||||||||
| 應付票據 | 48,166 | 0.46% | 100,283 | 0.96% | 122,879 | 1.13% | 87,738 | 0.93% | 15,325 | 0.14% | 0 | 0% | 3,796 | 0.05% | 3,881 | 0.05% | 4,225 | 0.04% | 9,664 | 0.13% | 24,223 | 0.32% | 17,926 | 0.27% | 22,306 | 0.34% |
| 應付帳款 | 184,638 | 1.75% | 213,341 | 2.05% | 138,827 | 1.28% | 80,300 | 0.85% | 179,898 | 1.64% | 240,423 | 1.96% | 254,718 | 3.22% | 269,118 | 3.5% | 258,091 | 2.64% | 270,042 | 3.51% | 277,033 | 3.71% | 240,906 | 3.66% | 229,771 | 3.51% |
| 其他應付款 | 2,319,583 | 22.03% | 1,903,077 | 18.24% | 2,195,962 | 20.22% | 992,886 | 10.54% | 1,191,147 | 10.87% | 2,081,367 | 16.98% | 1,523,376 | 19.24% | ||||||||||||
| 本期所得稅負債 | 189,791 | 1.8% | 190,471 | 1.83% | 232,126 | 2.14% | 101,018 | 1.07% | 72,480 | 0.66% | 123,131 | 1% | 104,769 | 1.32% | 92,327 | 1.2% | 110,761 | 1.13% | 125,033 | 1.63% | 121,394 | 1.62% | 114,615 | 1.74% | 106,312 | 1.62% |
| 租賃負債－流動 | 260,280 | 2.47% | 247,161 | 2.37% | 250,300 | 2.3% | 231,271 | 2.45% | 262,880 | 2.4% | 254,659 | 2.08% | ||||||||||||||
| 其他流動負債 | 37,611 | 0.36% | 33,167 | 0.32% | 32,951 | 0.3% | 52,938 | 0.56% | 1,429,745 | 13.05% | 26,275 | 0.21% | 1,514,038 | 19.12% | ||||||||||||
| 流動負債合計 | 3,616,848 | 34.36% | 3,312,782 | 31.76% | 3,660,259 | 33.7% | 2,496,561 | 26.49% | 3,895,327 | 35.55% | 3,140,953 | 25.62% | 3,838,919 | 48.48% | 2,577,106 | 33.55% | 4,536,957 | 46.38% | 2,556,015 | 33.24% | 2,412,509 | 32.29% | 2,809,894 | 42.74% | 2,489,144 | 37.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 10,481 | 0.1% | 9,362 | 0.09% | 8,844 | 0.08% | 9,709 | 0.1% | 11,456 | 0.1% | 10,788 | 0.09% | 9,455 | 0.12% | ||||||||||||
| 遞延所得稅負債 | 1,834 | 0.02% | 1,786 | 0.02% | 0 | 0% | 16 | 0% | 11 | 0% | 11 | 0% | 7 | 0% | 29 | 0% | 412 | 0.01% | 522 | 0.01% | 11,010 | 0.17% | 17,790 | 0.27% | ||
| 租賃負債－非流動 | 2,433,202 | 23.11% | 2,602,192 | 24.94% | 2,843,275 | 26.18% | 3,081,752 | 32.71% | 3,372,008 | 30.77% | 3,617,070 | 29.5% | ||||||||||||||
| 其他非流動負債 | 279,585 | 2.66% | 303,261 | 2.91% | 355,961 | 3.28% | 420,389 | 4.46% | 419,133 | 3.82% | 339,919 | 2.77% | 373,266 | 4.71% | ||||||||||||
| 非流動負債合計 | 2,725,102 | 25.89% | 2,916,601 | 27.96% | 3,208,080 | 29.53% | 3,511,850 | 37.27% | 3,802,613 | 34.7% | 5,304,770 | 43.26% | 382,732 | 4.83% | 1,876,267 | 24.42% | 1,855,343 | 18.97% | 1,953,758 | 25.41% | 1,996,090 | 26.72% | 990,028 | 15.06% | 1,374,251 | 20.98% |
| 負債總計 | 6,341,950 | 60.24% | 6,229,383 | 59.71% | 6,868,339 | 63.23% | 6,008,411 | 63.76% | 7,697,940 | 70.25% | 8,445,723 | 68.88% | 4,221,651 | 53.32% | 4,453,373 | 57.97% | 6,392,300 | 65.35% | 4,509,773 | 58.65% | 4,408,599 | 59% | 3,799,922 | 57.8% | 3,863,395 | 58.97% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,274,032 | 12.1% | 1,274,032 | 12.21% | 1,274,032 | 11.73% | 1,274,032 | 13.52% | 1,274,020 | 11.63% | 1,267,458 | 10.34% | 1,267,458 | 16.01% | 1,267,458 | 16.5% | 1,267,458 | 12.96% | 1,169,231 | 15.21% | 1,062,937 | 14.23% | 966,306 | 14.7% | 878,460 | 13.41% |
| 股本合計 | 1,274,032 | 12.1% | 1,274,032 | 12.21% | 1,274,032 | 11.73% | 1,274,032 | 13.52% | 1,274,020 | 11.63% | 1,274,020 | 10.39% | 1,267,458 | 16.01% | 1,267,458 | 16.5% | 1,267,458 | 12.96% | 1,267,458 | 16.48% | 1,169,231 | 15.65% | 1,062,937 | 16.17% | 966,306 | 14.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 222,383 | 2.11% | 222,383 | 2.13% | 222,383 | 2.05% | 222,383 | 2.36% | 115,409 | 1.05% | 115,409 | 0.94% | ||||||||||||||
| 資本公積合計 | 222,383 | 2.11% | 222,383 | 2.13% | 222,383 | 2.05% | 222,383 | 2.36% | 222,196 | 2.03% | 222,196 | 1.81% | 115,442 | 1.46% | 115,442 | 1.5% | 214,065 | 2.19% | 103,299 | 1.34% | 201,526 | 2.7% | 204,521 | 3.11% | 301,152 | 4.6% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,274,032 | 12.1% | 1,274,032 | 12.21% | 1,274,032 | 11.73% | 1,274,020 | 13.52% | 1,274,020 | 11.63% | 1,267,458 | 10.34% | 1,267,458 | 16.01% | ||||||||||||
| 特別盈餘公積 | 292,358 | 2.78% | 271,432 | 2.6% | 423,809 | 3.9% | 313,338 | 3.33% | 214,191 | 1.95% | 158,119 | 1.29% | 201,929 | 2.55% | 32,770 | 0.43% | 24,891 | 0.25% | 121,914 | 1.59% | 216,432 | 2.9% | 148,541 | 2.26% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,087,054 | 10.33% | 1,128,139 | 10.81% | 839,615 | 7.73% | 379,238 | 4.02% | 235,447 | 2.15% | 739,592 | 6.03% | 787,845 | 9.95% | 485,633 | 6.32% | 452,731 | 4.63% | 580,476 | 7.55% | 520,970 | 6.97% | 474,450 | 7.22% | 485,382 | 7.41% |
| 保留盈餘合計 | 2,653,444 | 25.21% | 2,673,603 | 25.63% | 2,537,456 | 23.36% | 1,966,596 | 20.87% | 1,723,658 | 15.73% | 2,165,169 | 17.66% | 2,257,232 | 28.51% | 1,785,861 | 23.25% | 1,745,080 | 17.84% | 1,871,620 | 24.34% | 1,800,339 | 24.1% | 1,589,297 | 24.17% | 1,363,842 | 20.82% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (220,322) | -2.09% | (271,778) | -2.61% | (342,561) | -3.15% | (398,252) | -4.23% | (241,122) | -2.2% | (110,832) | -0.9% | (173,582) | -2.19% | ||||||||||||
| 其他權益合計 | (220,322) | -2.09% | (271,778) | -2.61% | (342,561) | -3.15% | (398,252) | -4.23% | (241,122) | -2.2% | (110,832) | -0.9% | (173,582) | -2.19% | (148,234) | -1.93% | 16,783 | 0.17% | (166,273) | -2.16% | (193,316) | -2.59% | (163,446) | -2.49% | (42,749) | -0.65% |
| 歸屬於母公司業主之權益合計 | 3,929,537 | 37.33% | 3,898,240 | 37.37% | 3,691,310 | 33.98% | 3,064,759 | 32.52% | 2,978,752 | 27.18% | 3,550,553 | 28.96% | 3,466,550 | 43.78% | 3,020,527 | 39.32% | 3,243,386 | 33.16% | 3,076,104 | 40% | 2,977,780 | 39.85% | 2,693,309 | 40.96% | 2,588,551 | 39.51% |
| 非控制權益 | 255,510 | 2.43% | 304,273 | 2.92% | 302,535 | 2.79% | 349,658 | 3.71% | 281,880 | 2.57% | 265,025 | 2.16% | 229,961 | 2.9% | 208,603 | 2.72% | 145,936 | 1.49% | 103,822 | 1.35% | 85,357 | 1.14% | 81,502 | 1.24% | 99,857 | 1.52% |
| 權益總額 | 4,185,047 | 39.76% | 4,202,513 | 40.29% | 3,993,845 | 36.77% | 3,414,417 | 36.24% | 3,260,632 | 29.75% | 3,815,578 | 31.12% | 3,696,511 | 46.68% | 3,229,130 | 42.03% | 3,389,322 | 34.65% | 3,179,926 | 41.35% | 3,063,137 | 41% | 2,774,811 | 42.2% | 2,688,408 | 41.03% |
| 負債及權益總計 | 10,526,997 | 100% | 10,431,896 | 100% | 10,862,184 | 100% | 9,422,828 | 100% | 10,958,572 | 100% | 12,261,301 | 100% | 7,918,162 | 100% | 7,682,503 | 100% | 9,781,622 | 100% | 7,689,699 | 100% | ||||||
| 待註銷股本股數 | 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% | 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% | 0 | 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。
資產總額
晶華(2707) 截至2024年第2季「資產總額」總計約為NT$105億元，相較上一季減少約NT$-2.28億元、相較去年年末減少約NT$-1.04億元
晶華(2707) 2024年第2季財報顯示公司「資產總額」約NT$105億元；負債總額約NT$63.42億元、為資產總額的60.24%；權益總額約NT$41.85億元、為資產總額的39.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$108億元；負債總額約NT$67.49億元、為資產總額的62.75%；權益總額約NT$40.06億元、為資產總額的37.25%。
今年第2季相較上一季「資產總額」增加約NT$-2.28億元。
對比去年年末
去年年末的「資產總額」則為NT$106億元；負債總額約NT$56.83億元、為資產總額的53.46%；權益總額約NT$49.48億元、為資產總額的46.54%。
今年第2季相較去年年末「資產總額」增加約NT$-1.04億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,526,997 | 100% | 10,754,948 | 100% | 10,631,193 | 100% | 9,912,460 | 100% | 10,431,896 | 100% | 10,493,781 | 100% | 10,488,953 | 100% | 9,843,574 | 100% | 10,862,184 | 100% | 11,057,971 | 100% | 11,011,452 | 100% | 10,734,419 | 100% | 9,422,828 | 100% | 10,952,281 | 100% | 10,954,349 | 100% | 10,695,441 | 100% | 10,958,572 | 100% | 11,056,917 | 100% | 11,332,199 | 100% | 11,619,232 | 100% | 12,261,301 | 100% | 11,862,193 | 100% | 7,900,517 | 100% | 7,235,944 | 100% | 7,918,162 | 100% | 7,391,001 | 100% | 7,382,316 | 100% | 7,052,971 | 100% | 7,682,503 | 100% | 7,392,544 | 100% | 7,521,712 | 100% | 7,434,004 | 100% | 9,781,622 | 100% | 7,640,729 | 100% | 7,596,026 | 100% | 7,224,479 | 100% | 7,689,699 | 100% | 7,542,103 | 100% | 7,344,132 | 100% | 7,019,587 | 100% |
| 負債總額 | 6,341,950 | 60.24% | 6,748,677 | 62.75% | 5,683,265 | 53.46% | 5,326,318 | 53.73% | 6,229,383 | 59.71% | 6,566,625 | 62.58% | 5,783,159 | 55.14% | 5,441,152 | 55.28% | 6,868,339 | 63.23% | 7,146,790 | 64.63% | 5,849,246 | 53.12% | 5,880,976 | 54.79% | 6,008,411 | 63.76% | 7,597,908 | 69.37% | 7,304,321 | 66.68% | 7,250,961 | 67.79% | 7,697,940 | 70.25% | 7,821,287 | 70.74% | 7,773,981 | 68.6% | 8,301,558 | 71.45% | 8,445,723 | 68.88% | 7,236,730 | 61.01% | 3,586,843 | 45.4% | 3,305,549 | 45.68% | 4,221,651 | 53.32% | 3,443,373 | 46.59% | 3,630,429 | 49.18% | 3,574,884 | 50.69% | 4,453,373 | 57.97% | 3,430,423 | 46.4% | 3,676,525 | 48.88% | 3,893,150 | 52.37% | 6,392,300 | 65.35% | 3,498,794 | 45.79% | 3,688,229 | 48.55% | 3,684,580 | 51% | 4,509,773 | 58.65% | 3,496,494 | 46.36% | 3,602,128 | 49.05% | 3,713,642 | 52.9% |
| 權益總額 | 4,185,047 | 39.76% | 4,006,271 | 37.25% | 4,947,928 | 46.54% | 4,586,142 | 46.27% | 4,202,513 | 40.29% | 3,927,156 | 37.42% | 4,705,794 | 44.86% | 4,402,422 | 44.72% | 3,993,845 | 36.77% | 3,911,181 | 35.37% | 5,162,206 | 46.88% | 4,853,443 | 45.21% | 3,414,417 | 36.24% | 3,354,373 | 30.63% | 3,650,028 | 33.32% | 3,444,480 | 32.21% | 3,260,632 | 29.75% | 3,235,630 | 29.26% | 3,558,218 | 31.4% | 3,317,674 | 28.55% | 3,815,578 | 31.12% | 4,625,463 | 38.99% | 4,313,674 | 54.6% | 3,930,395 | 54.32% | 3,696,511 | 46.68% | 3,947,628 | 53.41% | 3,751,887 | 50.82% | 3,478,087 | 49.31% | 3,229,130 | 42.03% | 3,962,121 | 53.6% | 3,845,187 | 51.12% | 3,540,854 | 47.63% | 3,389,322 | 34.65% | 4,141,935 | 54.21% | 3,907,797 | 51.45% | 3,539,899 | 49% | 3,179,926 | 41.35% | 4,045,609 | 53.64% | 3,742,004 | 50.95% | 3,305,945 | 47.1% |
流動資產
晶華(2707) 截至2024年第2季「流動資產」總計約為NT$46.7億元，相較上一季減少約NT$-1.49億元、相較去年年末增加約NT$1,132萬元
晶華(2707) 2024年第2季財報顯示公司「流動資產」總計約NT$46.7億元、約佔整體資產的44.36%。
對比上一季
上一季流動資產總計約NT$48.19億元、約佔整體資產的44.81%。今年第2季相較上一季減少約NT$-1.49億元。
對比去年年末
去年年末流動資產則為NT$46.59億元、約佔整體資產的43.82%。今年第2季相較去年年末增加約NT$1,132萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,670,100 | 44.36% | 4,819,440 | 44.81% | 4,658,780 | 43.82% | 3,793,495 | 38.27% | 4,330,631 | 41.51% | 4,295,236 | 40.93% | 3,766,253 | 35.91% | 3,056,286 | 31.05% | 4,057,098 | 37.35% | 4,198,235 | 37.97% | 4,063,100 | 36.9% | 3,657,244 | 34.07% | 2,240,619 | 23.78% | 3,485,521 | 31.82% | 3,334,208 | 30.44% | 2,900,938 | 27.12% | 3,037,811 | 27.72% | 2,628,362 | 23.77% | 2,787,301 | 24.6% | 2,959,011 | 25.47% | 3,464,042 | 28.25% | 2,661,271 | 22.43% | 2,561,047 | 32.42% | 1,860,737 | 25.72% | 2,440,379 | 30.82% | 2,108,682 | 28.53% | 2,031,604 | 27.52% | 1,661,438 | 23.56% | 2,201,260 | 28.65% | 1,843,180 | 24.93% | 1,775,248 | 23.6% | 1,617,890 | 21.76% | 3,873,571 | 39.6% | 1,698,831 | 22.23% | 1,674,731 | 22.05% | 1,555,722 | 21.53% | 2,087,904 | 27.15% | 1,862,866 | 24.7% | 1,751,686 | 23.85% | 1,517,716 | 21.62% |
非流動資產
晶華(2707) 截至2024年第2季「非流動資產」總計約為NT$58.57億元，相較上一季減少約NT$-7,861萬元、相較去年年末減少約NT$-1.16億元
晶華(2707) 2024年第2季財報顯示公司「非流動資產」總計約NT$58.57億元、約佔整體資產的55.64%。
對比上一季
上一季非流動資產總計約NT$59.36億元、約佔整體資產的55.19%。今年第2季相較上一季減少約NT$-7,861萬元。
對比去年年末
去年年末非流動資產則為NT$59.72億元、約佔整體資產的56.18%。今年第2季相較去年年末減少約NT$-1.16億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,856,897 | 55.64% | 5,935,508 | 55.19% | 5,972,413 | 56.18% | 6,118,965 | 61.73% | 6,101,265 | 58.49% | 6,198,545 | 59.07% | 6,722,700 | 64.09% | 6,787,288 | 68.95% | 6,805,086 | 62.65% | 6,859,736 | 62.03% | 6,948,352 | 63.1% | 7,077,175 | 65.93% | 7,182,209 | 76.22% | 7,466,760 | 68.18% | 7,620,141 | 69.56% | 7,794,503 | 72.88% | 7,920,761 | 72.28% | 8,428,555 | 76.23% | 8,544,898 | 75.4% | 8,660,221 | 74.53% | 8,797,259 | 71.75% | 9,200,922 | 77.57% | 5,339,470 | 67.58% | 5,375,207 | 74.28% | 5,477,783 | 69.18% | 5,282,319 | 71.47% | 5,350,712 | 72.48% | 5,391,533 | 76.44% | 5,481,243 | 71.35% | 5,549,364 | 75.07% | 5,746,464 | 76.4% | 5,816,114 | 78.24% | 5,908,051 | 60.4% | 5,941,898 | 77.77% | 5,921,295 | 77.95% | 5,668,757 | 78.47% | 5,601,795 | 72.85% | 5,679,237 | 75.3% | 5,592,446 | 76.15% | 5,501,871 | 78.38% |
流動負債
晶華(2707) 截至2024年第2季「流動負債」總計約為NT$36.17億元，相較上一季減少約NT$-3.61億元、相較去年年末增加約NT$7.74億元
晶華(2707) 2024年第2季財報顯示公司「流動負債」總計約NT$36.17億元、約佔整體資產的34.36%。
對比上一季
上一季流動負債總計約NT$39.77億元、約佔整體資產的36.98%。今年第2季相較上一季減少約NT$-3.61億元。
對比去年年末
去年年末流動負債則為NT$28.43億元、約佔整體資產的26.74%。今年第2季相較去年年末增加約NT$7.74億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,616,848 | 34.36% | 3,977,476 | 36.98% | 2,843,138 | 26.74% | 2,411,038 | 24.32% | 3,312,782 | 31.76% | 3,529,426 | 33.63% | 2,654,384 | 25.31% | 2,247,416 | 22.83% | 3,660,259 | 33.7% | 3,871,970 | 35.02% | 2,474,302 | 22.47% | 2,408,341 | 22.44% | 2,496,561 | 26.49% | 4,001,890 | 36.54% | 3,616,125 | 33.01% | 3,479,683 | 32.53% | 3,895,327 | 35.55% | 2,693,710 | 24.36% | 2,578,793 | 22.76% | 3,058,400 | 26.32% | 3,140,953 | 25.62% | 3,200,757 | 26.98% | 3,202,977 | 40.54% | 2,921,435 | 40.37% | 3,838,919 | 48.48% | 1,639,301 | 22.18% | 1,808,266 | 24.49% | 1,763,576 | 25% | 2,577,106 | 33.55% | 1,559,446 | 21.09% | 1,759,393 | 23.39% | 1,978,458 | 26.61% | 4,536,957 | 46.38% | 3,005,539 | 39.34% | 3,184,959 | 41.93% | 1,741,477 | 24.11% | 2,556,015 | 33.24% | 1,530,681 | 20.3% | 1,623,472 | 22.11% | 1,730,251 | 24.65% |
非流動負債
晶華(2707) 截至2024年第2季「非流動負債」總計約為NT$27.25億元，相較上一季減少約NT$-4,610萬元、相較去年年末減少約NT$-1.15億元
晶華(2707) 2024年第2季財報顯示公司「非流動負債」總計約NT$27.25億元、約佔整體資產的25.89%。
對比上一季
上一季非流動負債總計約NT$27.71億元、約佔整體資產的25.77%。今年第2季相較上一季減少約NT$-4,610萬元。
對比去年年末
去年年末非流動負債則為NT$28.4億元、約佔整體資產的26.72%。今年第2季相較去年年末減少約NT$-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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,725,102 | 25.89% | 2,771,201 | 25.77% | 2,840,127 | 26.72% | 2,915,280 | 29.41% | 2,916,601 | 27.96% | 3,037,199 | 28.94% | 3,128,775 | 29.83% | 3,193,736 | 32.44% | 3,208,080 | 29.53% | 3,274,820 | 29.62% | 3,374,944 | 30.65% | 3,472,635 | 32.35% | 3,511,850 | 37.27% | 3,596,018 | 32.83% | 3,688,196 | 33.67% | 3,771,278 | 35.26% | 3,802,613 | 34.7% | 5,127,577 | 46.37% | 5,195,188 | 45.84% | 5,243,158 | 45.12% | 5,304,770 | 43.26% | 4,035,973 | 34.02% | 383,866 | 4.86% | 384,114 | 5.31% | 382,732 | 4.83% | 1,804,072 | 24.41% | 1,822,163 | 24.68% | 1,811,308 | 25.68% | 1,876,267 | 24.42% | 1,870,977 | 25.31% | 1,917,132 | 25.49% | 1,914,692 | 25.76% | 1,855,343 | 18.97% | 493,255 | 6.46% | 503,270 | 6.63% | 1,943,103 | 26.9% | 1,953,758 | 25.41% | 1,965,813 | 26.06% | 1,978,656 | 26.94% | 1,983,391 | 28.26% |
權益
晶華(2707) 截至2024年第2季「權益」總計約為NT$41.85億元，相較上一季增加約NT$1.79億元、相較去年年末減少約NT$-7.63億元
晶華(2707) 2024年第2季財報顯示公司「權益」總計約NT$41.85億元、約佔整體資產的39.76%。
對比上一季
上一季權益總計約NT$40.06億元、約佔整體資產的37.25%。今年第2季相較上一季增加約NT$1.79億元。
對比去年年末
去年年末權益則為NT$49.48億元、約佔整體資產的46.54%。今年第2季相較去年年末減少約NT$-7.63億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,185,047 | 39.76% | 4,006,271 | 37.25% | 4,947,928 | 46.54% | 4,586,142 | 46.27% | 4,202,513 | 40.29% | 3,927,156 | 37.42% | 4,705,794 | 44.86% | 4,402,422 | 44.72% | 3,993,845 | 36.77% | 3,911,181 | 35.37% | 5,162,206 | 46.88% | 4,853,443 | 45.21% | 3,414,417 | 36.24% | 3,354,373 | 30.63% | 3,650,028 | 33.32% | 3,444,480 | 32.21% | 3,260,632 | 29.75% | 3,235,630 | 29.26% | 3,558,218 | 31.4% | 3,317,674 | 28.55% | 3,815,578 | 31.12% | 4,625,463 | 38.99% | 4,313,674 | 54.6% | 3,930,395 | 54.32% | 3,696,511 | 46.68% | 3,947,628 | 53.41% | 3,751,887 | 50.82% | 3,478,087 | 49.31% | 3,229,130 | 42.03% | 3,962,121 | 53.6% | 3,845,187 | 51.12% | 3,540,854 | 47.63% | 3,389,322 | 34.65% | 4,141,935 | 54.21% | 3,907,797 | 51.45% | 3,539,899 | 49% | 3,179,926 | 41.35% | 4,045,609 | 53.64% | 3,742,004 | 50.95% | 3,305,945 | 47.1% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
