2718
92.2
TWD+1.10 (1.21%)
2024.11.21收盤
晶悅－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 4,399,478 | 63.97% | 1,675,533 | 37.22% | 1,058,104 | 25.21% | 623,554 | 21.54% | 249,644 | 13.25% | 344,178 | 18.55% | 76,225 | 4.78% | 113,603 | 15.23% | 110,662 | 13.37% | 72,293 | 8.24% | 79,553 | 9.1% | 40,529 | 5.52% | 74,067 | 10.1% |
| 合約資產－流動 | 24,079 | 0.35% | 22,417 | 0.5% | 27,926 | 0.67% | 5,321 | 0.18% | ||||||||||||||||||
| 應收票據－關係人淨額 | 0 | 0% | 5,989 | 0.13% | 17,672 | 0.42% | 20,282 | 0.7% | ||||||||||||||||||
| 應收帳款－關係人淨額 | 0 | 0% | 1,350 | 0.03% | 0 | 0% | 7,888 | 0.27% | 0 | 0% | 419 | 0.05% | 459 | 0.05% | 289 | 0.03% | ||||||||||
| 其他應收款 | 51 | 0% | 32 | 0% | 2,451 | 0.06% | ||||||||||||||||||||
| 本期所得稅資產 | 1,909 | 0.03% | 8 | 0% | 220 | 0.01% | 17 | 0% | 32 | 0% | 7 | 0% | 729 | 0.05% | 1,733 | 0.23% | ||||||||||
| 存貨 | 2,050,560 | 29.81% | 2,082,700 | 46.27% | 2,314,427 | 55.13% | 1,739,585 | 60.08% | 1,198,350 | 63.61% | 986,799 | 53.19% | 969,468 | 60.8% | 1,499 | 0.2% | 1,401 | 0.17% | 718 | 0.08% | 917 | 0.1% | 859 | 0.12% | 41 | 0.01% |
| 預付款項 | 31,627 | 0.46% | 48,192 | 1.07% | 52,843 | 1.26% | 29,002 | 1% | 12,378 | 0.66% | 751 | 0.04% | 645 | 0.04% | 1,222 | 0.16% | 3,394 | 0.41% | ||||||||
| 其他流動資產 | 5,887 | 0.09% | 12,675 | 0.28% | 66,341 | 1.58% | 52,924 | 1.83% | 88 | 0% | 5,268 | 0.28% | 1,682 | 0.11% | 474 | 0.06% | 224 | 0.03% | 1,269 | 0.14% | 1,762 | 0.2% | 2,998 | 0.41% | 2,454 | 0.33% |
| 流動資產合計 | 6,513,591 | 94.71% | 3,848,896 | 85.5% | 3,559,984 | 84.81% | 2,478,573 | 85.61% | 1,461,719 | 77.59% | 1,348,733 | 72.7% | 1,062,113 | 66.61% | 194,635 | 26.1% | 236,588 | 28.58% | 275,783 | 31.43% | 273,000 | 31.22% | 224,480 | 30.58% | 215,754 | 29.42% |
| 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 | 107,937 | 1.57% | 56,690 | 1.26% | 44,947 | 1.07% | 33,244 | 1.15% | 35,882 | 1.9% | 44,559 | 2.4% | 24,422 | 1.53% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 10,489 | 0.15% | 10,489 | 0.23% | 10,489 | 0.25% | 0 | 0% | 10,070 | 0.63% | ||||||||||||||||
| 不動產、廠房及設備 | 7,375 | 0.11% | 364,601 | 8.1% | 363,456 | 8.66% | 363,354 | 12.55% | 363,372 | 19.29% | 448,930 | 24.2% | 479,526 | 30.07% | 506,943 | 67.97% | 533,603 | 64.46% | 542,169 | 61.79% | 558,204 | 63.83% | 486,731 | 66.3% | 490,574 | 66.9% |
| 使用權資產 | 13,229 | 0.19% | 17,472 | 0.39% | 1,349 | 0.03% | 3,308 | 0.11% | 2,515 | 0.13% | ||||||||||||||||
| 投資性不動產淨額 | 210,484 | 3.06% | 187,263 | 4.16% | 200,643 | 4.78% | ||||||||||||||||||||
| 無形資產 | 6,798 | 0.1% | 7,895 | 0.18% | 8,977 | 0.21% | 10,187 | 0.35% | 11,485 | 0.61% | 214 | 0.01% | 397 | 0.02% | 581 | 0.08% | 291 | 0.04% | 378 | 0.04% | 466 | 0.05% | ||||
| 遞延所得稅資產 | 1,168 | 0.02% | 3,056 | 0.07% | 6,193 | 0.15% | 5,085 | 0.18% | 7,798 | 0.41% | 8,982 | 0.48% | 9,161 | 0.57% | 5,399 | 0.72% | 4,722 | 0.57% | 5,570 | 0.63% | 6,047 | 0.69% | 5,010 | 0.68% | 3,791 | 0.52% |
| 其他非流動資產 | 6,595 | 0.1% | 5,218 | 0.12% | 1,720 | 0.04% | 1,525 | 0.05% | 1,182 | 0.06% | 3,754 | 0.2% | 8,847 | 0.55% | ||||||||||||
| 非流動資產合計 | 364,075 | 5.29% | 652,684 | 14.5% | 637,774 | 15.19% | 416,703 | 14.39% | 422,234 | 22.41% | 506,439 | 27.3% | 532,423 | 33.39% | 551,206 | 73.9% | 591,255 | 71.42% | 601,694 | 68.57% | 601,476 | 68.78% | 509,608 | 69.42% | 517,556 | 70.58% |
| 資產總計 | 6,877,666 | 100% | 4,501,580 | 100% | 4,197,758 | 100% | 2,895,276 | 100% | 1,883,953 | 100% | 1,855,172 | 100% | 1,594,536 | 100% | 745,841 | 100% | 827,843 | 100% | 877,477 | 100% | 874,476 | 100% | 734,088 | 100% | 733,310 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 297,728 | 4.33% | 100,000 | 2.22% | 100,000 | 2.38% | 0 | 0% | 766,500 | 41.32% | 90,000 | 5.64% | ||||||||||||||
| 應付短期票券 | 0 | 0% | 823,497 | 18.29% | 799,174 | 19.04% | ||||||||||||||||||||
| 合約負債－流動 | 519,081 | 7.55% | 89,516 | 1.99% | 376,713 | 8.97% | 287,886 | 9.94% | 2,508 | 0.13% | 7,089 | 0.38% | 8,003 | 0.5% | ||||||||||||
| 應付票據 | 36,556 | 0.53% | 50,136 | 1.11% | 46,768 | 1.11% | 87,105 | 3.01% | 17,986 | 0.95% | 9,370 | 0.51% | 8,691 | 0.55% | 9,023 | 1.21% | 9,289 | 1.12% | 12,926 | 1.47% | 10,956 | 1.25% | 7,690 | 1.05% | 6,813 | 0.93% |
| 應付票據－關係人 | 0 | 0% | 1,925 | 0.04% | 18,306 | 0.44% | 38,155 | 1.32% | 13,272 | 0.7% | 0 | 0% | 0 | 0% | 783 | 0.09% | 724 | 0.08% | ||||||||
| 應付帳款 | 128,714 | 1.87% | 71,817 | 1.6% | 60,977 | 1.45% | 49,410 | 1.71% | 4,573 | 0.24% | 2,710 | 0.15% | 3,524 | 0.22% | 3,789 | 0.51% | 3,792 | 0.46% | 2,334 | 0.27% | 2,533 | 0.29% | 2,737 | 0.37% | 6,689 | 0.91% |
| 應付帳款－關係人 | 79,871 | 1.16% | 181,233 | 4.03% | 87,174 | 2.08% | 88,875 | 3.07% | 19,908 | 1.06% | 0 | 0% | 497 | 0.07% | 749 | 0.09% | ||||||||||
| 其他應付款 | 103,382 | 1.5% | 17,732 | 0.39% | 9,998 | 0.24% | 8,033 | 0.28% | 7,051 | 0.37% | 28,794 | 1.55% | 25,221 | 1.58% | ||||||||||||
| 本期所得稅負債 | 4,944 | 0.07% | 108,797 | 2.42% | 666 | 0.02% | 450 | 0.02% | 0 | 0% | 42 | 0% | 0 | 0% | 0 | 0% | 3,591 | 0.41% | 381 | 0.04% | 328 | 0.04% | 3,215 | 0.44% | ||
| 租賃負債－流動 | 13,054 | 0.19% | 10,620 | 0.24% | 5,293 | 0.13% | 1,960 | 0.07% | 937 | 0.05% | ||||||||||||||||
| 其他流動負債 | 431,887 | 6.28% | 539,939 | 11.99% | 935,391 | 22.28% | 936,313 | 32.34% | 893,030 | 47.4% | 373 | 0.02% | 489,254 | 30.68% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 423,650 | 6.16% | 527,150 | 11.71% | 935,100 | 22.28% | 935,100 | 32.3% | 892,950 | 47.4% | 25,000 | 2.85% | 6,250 | 0.71% | ||||||||||||
| 其他流動負債－其他 | 8,237 | 0.12% | 12,789 | 0.28% | 291 | 0.01% | 1,213 | 0.04% | 80 | 0% | 890 | 0.1% | 1,124 | 0.13% | 824 | 0.11% | 832 | 0.11% | ||||||||
| 流動負債合計 | 1,615,217 | 23.48% | 1,995,212 | 44.32% | 2,440,460 | 58.14% | 1,498,187 | 51.75% | 959,265 | 50.92% | 814,836 | 43.92% | 624,735 | 39.18% | 43,314 | 5.81% | 75,801 | 9.16% | 94,678 | 10.79% | 90,082 | 10.3% | 45,847 | 6.25% | 47,594 | 6.49% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,776 | 0.03% | 110,066 | 2.45% | 110,065 | 2.62% | 110,066 | 3.8% | 113,859 | 6.04% | 113,844 | 6.14% | 113,781 | 7.14% | 112,800 | 15.12% | 112,132 | 13.55% | 111,857 | 12.75% | 111,017 | 12.7% | 110,066 | 14.99% | 110,066 | 15.01% |
| 租賃負債－非流動 | 104,084 | 1.51% | 93,253 | 2.07% | 90,676 | 2.16% | 1,148 | 0.04% | 1,582 | 0.08% | ||||||||||||||||
| 非流動負債合計 | 105,860 | 1.54% | 203,319 | 4.52% | 200,741 | 4.78% | 111,214 | 3.84% | 115,572 | 6.13% | 115,351 | 6.22% | 403,504 | 25.31% | 127,556 | 17.1% | 169,324 | 20.45% | 199,526 | 22.74% | 222,393 | 25.43% | 136,392 | 18.58% | 136,121 | 18.56% |
| 負債總計 | 1,721,077 | 25.02% | 2,198,531 | 48.84% | 2,641,201 | 62.92% | 1,609,401 | 55.59% | 1,074,837 | 57.05% | 930,187 | 50.14% | 1,028,239 | 64.49% | 170,870 | 22.91% | 245,125 | 29.61% | 294,204 | 33.53% | 312,475 | 35.73% | 182,239 | 24.83% | 183,715 | 25.05% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 875,760 | 12.73% | 875,760 | 19.45% | 845,760 | 20.15% | 725,760 | 25.07% | 425,760 | 22.6% | 425,760 | 22.95% | 225,760 | 14.16% | 225,760 | 30.27% | 225,760 | 27.27% | 225,760 | 25.73% | 225,760 | 25.82% | 225,760 | 30.75% | 225,760 | 30.79% |
| 股本合計 | 875,760 | 12.73% | 875,760 | 19.45% | 845,760 | 20.15% | 725,760 | 25.07% | 425,760 | 22.6% | 425,760 | 22.95% | 225,760 | 14.16% | 225,760 | 30.27% | 225,760 | 27.27% | 225,760 | 25.73% | 225,760 | 25.82% | 225,760 | 30.75% | 225,760 | 30.79% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 697,632 | 10.14% | 697,632 | 15.5% | 613,032 | 14.6% | 402,912 | 13.92% | 192,419 | 10.21% | 192,419 | 10.37% | 53,436 | 3.35% | ||||||||||||
| 資本公積－處分資產增益 | 29,027 | 0.42% | 29,027 | 0.64% | 29,027 | 0.69% | 29,027 | 1% | 29,027 | 1.54% | 29,027 | 1.56% | 29,027 | 1.82% | 29,027 | 3.89% | 29,027 | 3.51% | 29,027 | 3.31% | 29,027 | 3.32% | 29,027 | 3.95% | 29,027 | 3.96% |
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 2,308 | 0.26% | 2,308 | 0.31% | 2,308 | 0.31% | ||||||||||||||
| 資本公積合計 | 726,659 | 10.57% | 726,659 | 16.14% | 642,059 | 15.3% | 431,939 | 14.92% | 221,446 | 11.75% | 221,446 | 11.94% | 82,463 | 5.17% | 82,463 | 11.06% | 82,463 | 9.96% | 82,463 | 9.4% | 82,463 | 9.43% | 82,463 | 11.23% | 82,463 | 11.25% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 117,651 | 1.71% | 67,723 | 1.5% | 67,723 | 1.61% | 67,723 | 2.34% | 67,723 | 3.59% | 67,649 | 3.65% | 67,649 | 4.24% | ||||||||||||
| 特別盈餘公積 | 2,689 | 0.04% | 166,643 | 3.7% | 166,643 | 3.97% | 166,643 | 5.76% | 166,643 | 8.85% | 168,278 | 9.07% | 169,352 | 10.62% | 171,983 | 23.06% | 169,421 | 20.47% | 166,643 | 18.99% | 166,643 | 19.06% | 166,642 | 22.7% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,370,751 | 49.01% | 454,432 | 10.09% | (166,379) | -3.96% | (115,109) | -3.98% | (84,013) | -4.46% | 21,618 | 1.17% | 20,976 | 1.32% | 33,271 | 4.46% | 43,334 | 5.23% | 46,985 | 5.35% | 26,964 | 3.08% | 17,156 | 2.34% | 184,622 | 25.18% |
| 保留盈餘合計 | 3,491,091 | 50.76% | 688,798 | 15.3% | 67,987 | 1.62% | 119,257 | 4.12% | 150,353 | 7.98% | 257,545 | 13.88% | 257,977 | 16.18% | 272,679 | 36.56% | 278,917 | 33.69% | 276,328 | 31.49% | 253,778 | 29.02% | 243,626 | 33.19% | 241,372 | 32.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 63,079 | 0.92% | 11,832 | 0.26% | 751 | 0.02% | 8,919 | 0.31% | 11,557 | 0.61% | 20,234 | 1.09% | 97 | 0.01% | ||||||||||||
| 其他權益合計 | 63,079 | 0.92% | 11,832 | 0.26% | 751 | 0.02% | 8,919 | 0.31% | 11,557 | 0.61% | 20,234 | 1.09% | 97 | 0.01% | (5,931) | -0.8% | (4,422) | -0.53% | (1,278) | -0.15% | ||||||
| 歸屬於母公司業主之權益合計 | 5,156,589 | 74.98% | 2,303,049 | 51.16% | 1,556,557 | 37.08% | 1,285,875 | 44.41% | 809,116 | 42.95% | ||||||||||||||||
| 權益總額 | 5,156,589 | 74.98% | 2,303,049 | 51.16% | 1,556,557 | 37.08% | 1,285,875 | 44.41% | 809,116 | 42.95% | 924,985 | 49.86% | 566,297 | 35.51% | 574,971 | 77.09% | 582,718 | 70.39% | 583,273 | 66.47% | 562,001 | 64.27% | 551,849 | 75.17% | 549,595 | 74.95% |
| 負債及權益總計 | 6,877,666 | 100% | 4,501,580 | 100% | 4,197,758 | 100% | 2,895,276 | 100% | 1,883,953 | 100% | 1,855,172 | 100% | 1,594,536 | 100% | 745,841 | 100% | 827,843 | 100% | 877,477 | 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% | 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% | ||
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
晶悅(2718) 截至2024年第3季「資產總額」總計約為NT$68.78億元，相較上一季增加約NT$20.69億元、相較去年年末增加約NT$24.51億元
晶悅(2718) 2024年第3季財報顯示公司「資產總額」約NT$68.78億元；負債總額約NT$17.21億元、為資產總額的25.02%；權益總額約NT$51.57億元、為資產總額的74.98%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$48.08億元；負債總額約NT$25.17億元、為資產總額的52.35%；權益總額約NT$22.91億元、為資產總額的47.65%。
今年第3季相較上一季「資產總額」增加約NT$20.69億元。
對比去年年末
去年年末的「資產總額」則為NT$44.26億元；負債總額約NT$20.59億元、為資產總額的46.51%；權益總額約NT$23.68億元、為資產總額的53.49%。
今年第3季相較去年年末「資產總額」增加約NT$24.51億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,877,666 | 100% | 4,808,288 | 100% | 4,753,793 | 100% | 4,426,367 | 100% | 4,501,580 | 100% | 3,734,026 | 100% | 4,225,979 | 100% | 4,206,626 | 100% | 4,197,758 | 100% | 3,812,355 | 100% | 3,084,657 | 100% | 2,820,716 | 100% | 2,895,276 | 100% | 2,586,258 | 100% | 2,489,880 | 100% | 1,983,928 | 100% | 1,883,953 | 100% | 1,826,792 | 100% | 1,798,774 | 100% | 1,890,830 | 100% | 1,855,172 | 100% | 1,859,658 | 100% | 1,865,513 | 100% | 1,600,345 | 100% | 1,594,536 | 100% | 1,224,758 | 100% | 748,229 | 100% | 755,327 | 100% | 745,841 | 100% | 756,626 | 100% | 767,235 | 100% | 830,731 | 100% | 827,843 | 100% | 867,535 | 100% | 877,803 | 100% | 887,690 | 100% | 877,477 | 100% | 888,774 | 100% | 874,553 | 100% | 874,797 | 100% |
| 負債總額 | 1,721,077 | 25.02% | 2,517,017 | 52.35% | 2,266,319 | 47.67% | 2,058,572 | 46.51% | 2,198,531 | 48.84% | 1,525,176 | 40.85% | 2,429,809 | 57.5% | 2,665,798 | 63.37% | 2,641,201 | 62.92% | 2,239,311 | 58.74% | 1,501,630 | 48.68% | 1,553,228 | 55.07% | 1,609,401 | 55.59% | 1,297,094 | 50.15% | 1,186,911 | 47.67% | 1,161,570 | 58.55% | 1,074,837 | 57.05% | 1,019,927 | 55.83% | 968,739 | 53.86% | 953,179 | 50.41% | 930,187 | 50.14% | 935,798 | 50.32% | 951,839 | 51.02% | 1,031,449 | 64.45% | 1,028,239 | 64.49% | 651,433 | 53.19% | 166,103 | 22.2% | 173,520 | 22.97% | 170,870 | 22.91% | 179,635 | 23.74% | 177,136 | 23.09% | 242,795 | 29.23% | 245,125 | 29.61% | 279,598 | 32.23% | 274,464 | 31.27% | 295,203 | 33.26% | 294,204 | 33.53% | 309,992 | 34.88% | 290,420 | 33.21% | 297,835 | 34.05% |
| 權益總額 | 5,156,589 | 74.98% | 2,291,271 | 47.65% | 2,487,474 | 52.33% | 2,367,795 | 53.49% | 2,303,049 | 51.16% | 2,208,850 | 59.15% | 1,796,170 | 42.5% | 1,540,828 | 36.63% | 1,556,557 | 37.08% | 1,573,044 | 41.26% | 1,583,027 | 51.32% | 1,267,488 | 44.93% | 1,285,875 | 44.41% | 1,289,164 | 49.85% | 1,302,969 | 52.33% | 822,358 | 41.45% | 809,116 | 42.95% | 806,865 | 44.17% | 830,035 | 46.14% | 937,651 | 49.59% | 924,985 | 49.86% | 923,860 | 49.68% | 913,674 | 48.98% | 568,896 | 35.55% | 566,297 | 35.51% | 573,325 | 46.81% | 582,126 | 77.8% | 581,807 | 77.03% | 574,971 | 77.09% | 576,991 | 76.26% | 590,099 | 76.91% | 587,936 | 70.77% | 582,718 | 70.39% | 587,937 | 67.77% | 603,339 | 68.73% | 592,487 | 66.74% | 583,273 | 66.47% | 578,782 | 65.12% | 584,133 | 66.79% | 576,962 | 65.95% |
流動資產
晶悅(2718) 截至2024年第3季「流動資產」總計約為NT$65.14億元，相較上一季增加約NT$21.16億元、相較去年年末增加約NT$24.05億元
晶悅(2718) 2024年第3季財報顯示公司「流動資產」總計約NT$65.14億元、約佔整體資產的94.71%。
對比上一季
上一季流動資產總計約NT$43.97億元、約佔整體資產的91.45%。今年第3季相較上一季增加約NT$21.16億元。
對比去年年末
去年年末流動資產則為NT$41.09億元、約佔整體資產的92.83%。今年第3季相較去年年末增加約NT$24.05億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,513,591 | 94.71% | 4,397,277 | 91.45% | 4,395,633 | 92.47% | 4,108,975 | 92.83% | 3,848,896 | 85.5% | 3,091,929 | 82.8% | 3,589,627 | 84.94% | 3,568,810 | 84.84% | 3,559,984 | 84.81% | 3,174,848 | 83.28% | 2,615,447 | 84.79% | 2,403,966 | 85.23% | 2,478,573 | 85.61% | 2,170,381 | 83.92% | 2,070,009 | 83.14% | 1,565,918 | 78.93% | 1,461,719 | 77.59% | 1,409,707 | 77.17% | 1,379,344 | 76.68% | 1,384,003 | 73.2% | 1,348,733 | 72.7% | 1,351,944 | 72.7% | 1,348,783 | 72.3% | 1,080,125 | 67.49% | 1,062,113 | 66.61% | 690,682 | 56.39% | 150,408 | 20.1% | 209,829 | 27.78% | 194,635 | 26.1% | 196,456 | 25.96% | 190,584 | 24.84% | 247,780 | 29.83% | 236,588 | 28.58% | 270,074 | 31.13% | 280,459 | 31.95% | 286,438 | 32.27% | 275,783 | 31.43% | 300,212 | 33.78% | 283,300 | 32.39% | 275,445 | 31.49% |
非流動資產
晶悅(2718) 截至2024年第3季「非流動資產」總計約為NT$3.64億元，相較上一季減少約NT$-4,694萬元、相較去年年末增加約NT$4,668萬元
晶悅(2718) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.64億元、約佔整體資產的5.29%。
對比上一季
上一季非流動資產總計約NT$4.11億元、約佔整體資產的8.55%。今年第3季相較上一季減少約NT$-4,694萬元。
對比去年年末
去年年末非流動資產則為NT$3.17億元、約佔整體資產的7.17%。今年第3季相較去年年末增加約NT$4,668萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 364,075 | 5.29% | 411,011 | 8.55% | 358,160 | 7.53% | 317,392 | 7.17% | 652,684 | 14.5% | 642,097 | 17.2% | 636,352 | 15.06% | 637,816 | 15.16% | 637,774 | 15.19% | 637,507 | 16.72% | 469,210 | 15.21% | 416,750 | 14.77% | 416,703 | 14.39% | 415,877 | 16.08% | 419,871 | 16.86% | 418,010 | 21.07% | 422,234 | 22.41% | 417,085 | 22.83% | 419,430 | 23.32% | 506,827 | 26.8% | 506,439 | 27.3% | 507,714 | 27.3% | 516,730 | 27.7% | 520,220 | 32.51% | 532,423 | 33.39% | 534,076 | 43.61% | 597,821 | 79.9% | 545,498 | 72.22% | 551,206 | 73.9% | 560,170 | 74.04% | 576,651 | 75.16% | 582,951 | 70.17% | 591,255 | 71.42% | 597,461 | 68.87% | 597,344 | 68.05% | 601,252 | 67.73% | 601,694 | 68.57% | 588,562 | 66.22% | 591,253 | 67.61% | 599,352 | 68.51% |
流動負債
晶悅(2718) 截至2024年第3季「流動負債」總計約為NT$16.15億元，相較上一季減少約NT$-6.87億元、相較去年年末減少約NT$-2.41億元
晶悅(2718) 2024年第3季財報顯示公司「流動負債」總計約NT$16.15億元、約佔整體資產的23.48%。
對比上一季
上一季流動負債總計約NT$23.02億元、約佔整體資產的47.88%。今年第3季相較上一季減少約NT$-6.87億元。
對比去年年末
去年年末流動負債則為NT$18.56億元、約佔整體資產的41.94%。今年第3季相較去年年末減少約NT$-2.41億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,615,217 | 23.48% | 2,302,028 | 47.88% | 2,046,592 | 43.05% | 1,856,447 | 41.94% | 1,995,212 | 44.32% | 1,327,990 | 35.56% | 2,232,166 | 52.82% | 2,465,056 | 58.6% | 2,440,460 | 58.14% | 2,041,363 | 53.55% | 1,391,404 | 45.11% | 1,442,508 | 51.14% | 1,498,187 | 51.75% | 1,185,388 | 45.83% | 1,075,735 | 43.2% | 1,050,158 | 52.93% | 959,265 | 50.92% | 903,853 | 49.48% | 854,471 | 47.5% | 837,888 | 44.31% | 814,836 | 43.92% | 820,410 | 44.12% | 836,389 | 44.83% | 915,938 | 57.23% | 624,735 | 39.18% | 533,774 | 43.58% | 42,135 | 5.63% | 46,348 | 6.14% | 43,314 | 5.81% | 49,064 | 6.48% | 44,647 | 5.82% | 80,992 | 9.75% | 75,801 | 9.16% | 103,917 | 11.98% | 92,408 | 10.53% | 101,355 | 11.42% | 94,678 | 10.79% | 106,170 | 11.95% | 80,310 | 9.18% | 85,637 | 9.79% |
非流動負債
晶悅(2718) 截至2024年第3季「非流動負債」總計約為NT$1.06億元，相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-9,626萬元
晶悅(2718) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.06億元、約佔整體資產的1.54%。
對比上一季
上一季非流動負債總計約NT$2.15億元、約佔整體資產的4.47%。今年第3季相較上一季減少約NT$-1.09億元。
對比去年年末
去年年末非流動負債則為NT$2.02億元、約佔整體資產的4.57%。今年第3季相較去年年末減少約NT$-9,626萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 105,860 | 1.54% | 214,989 | 4.47% | 219,727 | 4.62% | 202,125 | 4.57% | 203,319 | 4.52% | 197,186 | 5.28% | 197,643 | 4.68% | 200,742 | 4.77% | 200,741 | 4.78% | 197,948 | 5.19% | 110,226 | 3.57% | 110,720 | 3.93% | 111,214 | 3.84% | 111,706 | 4.32% | 111,176 | 4.47% | 111,412 | 5.62% | 115,572 | 6.13% | 116,074 | 6.35% | 114,268 | 6.35% | 115,291 | 6.1% | 115,351 | 6.22% | 115,388 | 6.2% | 115,450 | 6.19% | 115,511 | 7.22% | 403,504 | 25.31% | 117,659 | 9.61% | 123,968 | 16.57% | 127,172 | 16.84% | 127,556 | 17.1% | 130,571 | 17.26% | 132,489 | 17.27% | 161,803 | 19.48% | 169,324 | 20.45% | 175,681 | 20.25% | 182,056 | 20.74% | 193,848 | 21.84% | 199,526 | 22.74% | 203,822 | 22.93% | 210,110 | 24.02% | 212,198 | 24.26% |
權益
晶悅(2718) 截至2024年第3季「權益」總計約為NT$51.57億元，相較上一季增加約NT$28.65億元、相較去年年末增加約NT$27.89億元
晶悅(2718) 2024年第3季財報顯示公司「權益」總計約NT$51.57億元、約佔整體資產的74.98%。
對比上一季
上一季權益總計約NT$22.91億元、約佔整體資產的47.65%。今年第3季相較上一季增加約NT$28.65億元。
對比去年年末
去年年末權益則為NT$23.68億元、約佔整體資產的53.49%。今年第3季相較去年年末增加約NT$27.89億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,156,589 | 74.98% | 2,291,271 | 47.65% | 2,487,474 | 52.33% | 2,367,795 | 53.49% | 2,303,049 | 51.16% | 2,208,850 | 59.15% | 1,796,170 | 42.5% | 1,540,828 | 36.63% | 1,556,557 | 37.08% | 1,573,044 | 41.26% | 1,583,027 | 51.32% | 1,267,488 | 44.93% | 1,285,875 | 44.41% | 1,289,164 | 49.85% | 1,302,969 | 52.33% | 822,358 | 41.45% | 809,116 | 42.95% | 806,865 | 44.17% | 830,035 | 46.14% | 937,651 | 49.59% | 924,985 | 49.86% | 923,860 | 49.68% | 913,674 | 48.98% | 568,896 | 35.55% | 566,297 | 35.51% | 573,325 | 46.81% | 582,126 | 77.8% | 581,807 | 77.03% | 574,971 | 77.09% | 576,991 | 76.26% | 590,099 | 76.91% | 587,936 | 70.77% | 582,718 | 70.39% | 587,937 | 67.77% | 603,339 | 68.73% | 592,487 | 66.74% | 583,273 | 66.47% | 578,782 | 65.12% | 584,133 | 66.79% | 576,962 | 65.95% |
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