2718
89.7
TWD-0.50 (-0.55%)
2024.10.22收盤
晶悅-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 | 1,226,004 | 25.5% | 904,855 | 24.23% | 875,738 | 22.97% | 576,334 | 22.28% | 248,362 | 13.6% | 344,769 | 18.54% | 71,087 | 5.8% | 124,822 | 16.5% | 193,988 | 22.36% | 82,373 | 9.27% | 67,219 | 8.72% | 62,347 | 8.24% | 72,284 | 9.48% |
按攤銷後成本衡量之金融資產-流動 | 597,459 | 12.43% | 0 | 0% | 20,000 | 0.52% | 0 | 0% | 11,351 | 0.62% | 4,000 | 0.22% | 4,180 | 0.34% | ||||||||||||
合約資產-流動 | 22,818 | 0.47% | 35,195 | 0.94% | 23,800 | 0.62% | 4,562 | 0.18% | ||||||||||||||||||
應收票據-關係人淨額 | 490 | 0.01% | 9,357 | 0.25% | 12,022 | 0.32% | 19,719 | 0.76% | ||||||||||||||||||
應收帳款淨額 | 0 | 0% | 150 | 0% | 0 | 0% | 1,374 | 0.08% | 4,605 | 0.25% | 5,209 | 0.43% | 6,096 | 0.81% | 6,796 | 0.78% | 5,848 | 0.66% | 10,261 | 1.33% | 9,536 | 1.26% | 10,737 | 1.41% | ||
應收帳款-關係人淨額 | 0 | 0% | 2,700 | 0.07% | 5,984 | 0.16% | 0 | 0% | 0 | 0% | 7 | 0% | ||||||||||||||
本期所得稅資產 | 0 | 0% | 627 | 0.02% | 13 | 0% | 17 | 0% | 32 | 0% | 0 | 0% | 729 | 0.06% | 1,004 | 0.13% | ||||||||||
存貨 | 2,497,689 | 51.95% | 2,079,461 | 55.69% | 2,140,706 | 56.15% | 1,532,449 | 59.25% | 1,143,504 | 62.6% | 981,231 | 52.76% | 607,226 | 49.58% | 1,451 | 0.19% | 1,203 | 0.14% | 1,054 | 0.12% | 944 | 0.12% | 41 | 0.01% | 6 | 0% |
預付款項 | 46,134 | 0.96% | 47,696 | 1.28% | 43,892 | 1.15% | 26,357 | 1.02% | 4,595 | 0.25% | 626 | 0.03% | 662 | 0.05% | 837 | 0.11% | 743 | 0.09% | ||||||||
其他流動資產 | 6,683 | 0.14% | 11,888 | 0.32% | 52,693 | 1.38% | 10,943 | 0.42% | 79 | 0% | 16,522 | 0.89% | 1,520 | 0.12% | 1,202 | 0.16% | 1,222 | 0.14% | 729 | 0.08% | 835 | 0.11% | 3,004 | 0.4% | 1,497 | 0.2% |
流動資產合計 | 4,397,277 | 91.45% | 3,091,929 | 82.8% | 3,174,848 | 83.28% | 2,170,381 | 83.92% | 1,409,707 | 77.17% | 1,351,944 | 72.7% | 690,682 | 56.39% | 196,456 | 25.96% | 270,074 | 31.13% | 300,212 | 33.78% | 193,008 | 25.05% | 239,823 | 31.7% | 249,338 | 32.69% |
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 | 154,303 | 3.21% | 53,687 | 1.44% | 43,373 | 1.14% | 31,630 | 1.22% | 29,544 | 1.62% | 37,817 | 2.03% | 24,922 | 2.03% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 10,489 | 0.22% | 10,489 | 0.28% | 0 | 0% | 3,000 | 0.24% | ||||||||||||||||||
不動產、廠房及設備 | 7,522 | 0.16% | 364,599 | 9.76% | 363,471 | 9.53% | 363,354 | 14.05% | 363,464 | 19.9% | 456,658 | 24.56% | 487,650 | 39.82% | 512,470 | 67.73% | 536,973 | 61.9% | 544,550 | 61.27% | 553,727 | 71.87% | 486,823 | 64.36% | 491,496 | 64.44% |
使用權資產 | 14,839 | 0.31% | 8,815 | 0.24% | 1,839 | 0.05% | 3,798 | 0.15% | 2,751 | 0.15% | ||||||||||||||||
投資性不動產淨額 | 209,775 | 4.36% | 189,748 | 5.08% | 201,110 | 5.28% | ||||||||||||||||||||
無形資產 | 7,028 | 0.15% | 8,206 | 0.22% | 9,279 | 0.24% | 10,490 | 0.41% | 11,812 | 0.65% | 259 | 0.01% | 443 | 0.04% | 627 | 0.08% | 313 | 0.04% | 400 | 0.05% | 487 | 0.06% | ||||
遞延所得稅資產 | 1,179 | 0.02% | 3,056 | 0.08% | 6,225 | 0.16% | 5,118 | 0.2% | 7,830 | 0.43% | 8,034 | 0.43% | 7,848 | 0.64% | 5,456 | 0.72% | 4,825 | 0.56% | 5,564 | 0.63% | 6,748 | 0.88% | 4,261 | 0.56% | 3,859 | 0.51% |
其他非流動資產 | 5,876 | 0.12% | 3,497 | 0.09% | 12,210 | 0.32% | 1,487 | 0.06% | 1,684 | 0.09% | 4,946 | 0.27% | 10,213 | 0.83% | ||||||||||||
非流動資產合計 | 411,011 | 8.55% | 642,097 | 17.2% | 637,507 | 16.72% | 415,877 | 16.08% | 417,085 | 22.83% | 507,714 | 27.3% | 534,076 | 43.61% | 560,170 | 74.04% | 597,461 | 68.87% | 588,562 | 66.22% | 577,420 | 74.95% | 516,599 | 68.3% | 513,328 | 67.31% |
資產總計 | 4,808,288 | 100% | 3,734,026 | 100% | 3,812,355 | 100% | 2,586,258 | 100% | 1,826,792 | 100% | 1,859,658 | 100% | 1,224,758 | 100% | 756,626 | 100% | 867,535 | 100% | 888,774 | 100% | 770,428 | 100% | 756,422 | 100% | 762,666 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 35,000 | 0.73% | 0 | 0% | 100,000 | 2.62% | 850,800 | 46.57% | 780,500 | 41.97% | ||||||||||||||||
應付短期票券 | 0 | 0% | 199,014 | 5.33% | 448,755 | 11.77% | ||||||||||||||||||||
合約負債-流動 | 1,234,000 | 25.66% | 99,281 | 2.66% | 358,955 | 9.42% | 14,995 | 0.58% | 2,847 | 0.16% | 7,530 | 0.4% | 7,955 | 0.65% | ||||||||||||
應付票據 | 13,902 | 0.29% | 47,108 | 1.26% | 49,020 | 1.29% | 38,800 | 1.5% | 3,778 | 0.21% | 7,055 | 0.38% | 9,601 | 0.78% | 7,519 | 0.99% | 10,899 | 1.26% | 11,161 | 1.26% | 10,409 | 1.35% | 7,308 | 0.97% | 6,126 | 0.8% |
應付票據-關係人 | 691 | 0.01% | 21,784 | 0.58% | 8,976 | 0.24% | 19,908 | 0.77% | 0 | 0% | ||||||||||||||||
應付帳款 | 125,880 | 2.62% | 87,330 | 2.34% | 42,537 | 1.12% | 10,518 | 0.41% | 13,038 | 0.71% | 3,857 | 0.21% | 3,546 | 0.29% | 3,325 | 0.44% | 3,847 | 0.44% | 2,782 | 0.31% | 3,815 | 0.5% | 2,878 | 0.38% | 5,761 | 0.76% |
應付帳款-關係人 | 55,760 | 1.16% | 209,562 | 5.61% | 78,754 | 2.07% | 66,360 | 2.57% | 16,959 | 0.93% | ||||||||||||||||
其他應付款 | 300,970 | 6.26% | 18,190 | 0.49% | 8,532 | 0.22% | 11,434 | 0.44% | 15,312 | 0.84% | 21,330 | 1.15% | 25,494 | 2.08% | ||||||||||||
本期所得稅負債 | 34,814 | 0.72% | 89,064 | 2.39% | 684 | 0.02% | 33 | 0% | 0 | 0% | 42 | 0% | 0 | 0% | 2,406 | 0.28% | 4,694 | 0.53% | 2,016 | 0.26% | 2,729 | 0.36% | 2,965 | 0.39% | ||
租賃負債-流動 | 13,255 | 0.28% | 7,488 | 0.2% | 6,007 | 0.16% | 1,955 | 0.08% | 934 | 0.05% | ||||||||||||||||
其他流動負債 | 487,756 | 10.14% | 549,169 | 14.71% | 939,143 | 24.63% | 1,021,385 | 39.49% | 185 | 0.01% | 138 | 0.01% | 487,136 | 39.77% | ||||||||||||
一年或一營業週期內到期長期負債 | 423,650 | 8.81% | 541,550 | 14.5% | 935,100 | 24.53% | 935,100 | 36.16% | 25,000 | 2.81% | ||||||||||||||||
其他流動負債-其他 | 64,106 | 1.33% | 7,619 | 0.2% | 4,043 | 0.11% | 86,285 | 3.34% | 939 | 0.11% | 760 | 0.1% | 880 | 0.12% | 780 | 0.1% | ||||||||||
流動負債合計 | 2,302,028 | 47.88% | 1,327,990 | 35.56% | 2,041,363 | 53.55% | 1,185,388 | 45.83% | 903,853 | 49.48% | 820,410 | 44.12% | 533,774 | 43.58% | 49,064 | 6.48% | 103,917 | 11.98% | 106,170 | 11.95% | 80,068 | 10.39% | 69,396 | 9.17% | 78,636 | 10.31% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 110,066 | 2.29% | 110,066 | 2.95% | 110,066 | 2.89% | 110,066 | 4.26% | 114,118 | 6.25% | 113,835 | 6.12% | 113,767 | 9.29% | 112,797 | 14.91% | 112,113 | 12.92% | 111,857 | 12.59% | 111,017 | 14.41% | 110,066 | 14.55% | 110,066 | 14.43% |
租賃負債-非流動 | 104,923 | 2.18% | 87,120 | 2.33% | 87,882 | 2.31% | 1,640 | 0.06% | 1,817 | 0.1% | ||||||||||||||||
非流動負債合計 | 214,989 | 4.47% | 197,186 | 5.28% | 197,948 | 5.19% | 111,706 | 4.32% | 116,074 | 6.35% | 115,388 | 6.2% | 117,659 | 9.61% | 130,571 | 17.26% | 175,681 | 20.25% | 203,822 | 22.93% | 130,481 | 16.94% | 136,452 | 18.04% | 136,193 | 17.86% |
負債總計 | 2,517,017 | 52.35% | 1,525,176 | 40.85% | 2,239,311 | 58.74% | 1,297,094 | 50.15% | 1,019,927 | 55.83% | 935,798 | 50.32% | 651,433 | 53.19% | 179,635 | 23.74% | 279,598 | 32.23% | 309,992 | 34.88% | 210,549 | 27.33% | 205,848 | 27.21% | 214,829 | 28.17% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 875,760 | 18.21% | 875,760 | 23.45% | 845,760 | 22.18% | 725,760 | 28.06% | 425,760 | 23.31% | 425,760 | 22.89% | 225,760 | 18.43% | 225,760 | 29.84% | 225,760 | 26.02% | 225,760 | 25.4% | 225,760 | 29.3% | 225,760 | 29.85% | 225,760 | 29.6% |
股本合計 | 875,760 | 18.21% | 875,760 | 23.45% | 845,760 | 22.18% | 725,760 | 28.06% | 425,760 | 23.31% | 425,760 | 22.89% | 225,760 | 18.43% | 225,760 | 29.84% | 225,760 | 26.02% | 225,760 | 25.4% | 225,760 | 29.3% | 225,760 | 29.85% | 225,760 | 29.6% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 697,632 | 14.51% | 697,632 | 18.68% | 613,032 | 16.08% | 402,912 | 15.58% | 192,419 | 10.53% | 192,419 | 10.35% | 53,436 | 4.36% | ||||||||||||
資本公積-處分資產增益 | 29,027 | 0.6% | 29,027 | 0.78% | 29,027 | 0.76% | 29,027 | 1.12% | 29,027 | 1.59% | 29,027 | 1.56% | 29,027 | 2.37% | 29,027 | 3.84% | 29,027 | 3.35% | 29,027 | 3.27% | 29,027 | 3.77% | 29,027 | 3.84% | 29,027 | 3.81% |
資本公積合計 | 726,659 | 15.11% | 726,659 | 19.46% | 642,059 | 16.84% | 431,939 | 16.7% | 221,446 | 12.12% | 221,446 | 11.91% | 82,463 | 6.73% | 82,463 | 10.9% | 82,463 | 9.51% | 82,463 | 9.28% | 82,463 | 10.7% | 82,463 | 10.9% | 82,463 | 10.81% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 117,651 | 2.45% | 67,723 | 1.81% | 67,723 | 1.78% | 67,723 | 2.62% | 67,723 | 3.71% | 67,649 | 3.64% | 67,649 | 5.52% | ||||||||||||
特別盈餘公積 | 166,643 | 3.47% | 166,643 | 4.46% | 166,643 | 4.37% | 166,643 | 6.44% | 166,643 | 9.12% | 168,278 | 9.05% | 169,352 | 13.83% | 171,983 | 22.73% | 169,421 | 19.53% | 166,643 | 18.75% | 166,643 | 21.63% | 166,642 | 22.03% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 295,113 | 6.14% | 363,236 | 9.73% | (152,475) | -4% | (110,206) | -4.26% | (79,926) | -4.38% | 27,235 | 1.46% | 27,504 | 2.25% | 32,977 | 4.36% | 46,808 | 5.4% | 41,216 | 4.64% | 24,842 | 3.22% | 15,881 | 2.1% | 182,864 | 23.98% |
保留盈餘合計 | 579,407 | 12.05% | 597,602 | 16% | 81,891 | 2.15% | 124,160 | 4.8% | 154,440 | 8.45% | 263,162 | 14.15% | 264,505 | 21.6% | 272,385 | 36% | 282,391 | 32.55% | 270,559 | 30.44% | 251,656 | 32.66% | 242,351 | 32.04% | 239,614 | 31.42% |
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 | 109,445 | 2.28% | 8,829 | 0.24% | 3,334 | 0.09% | 7,305 | 0.28% | 5,219 | 0.29% | 13,492 | 0.73% | 597 | 0.05% | ||||||||||||
其他權益合計 | 109,445 | 2.28% | 8,829 | 0.24% | 3,334 | 0.09% | 7,305 | 0.28% | 5,219 | 0.29% | 13,492 | 0.73% | 597 | 0.05% | (3,617) | -0.48% | (2,677) | -0.31% | ||||||||
歸屬於母公司業主之權益合計 | 2,291,271 | 47.65% | 2,208,850 | 59.15% | 1,573,044 | 41.26% | 1,289,164 | 49.85% | 806,865 | 44.17% | ||||||||||||||||
權益總額 | 2,291,271 | 47.65% | 2,208,850 | 59.15% | 1,573,044 | 41.26% | 1,289,164 | 49.85% | 806,865 | 44.17% | 923,860 | 49.68% | 573,325 | 46.81% | 576,991 | 76.26% | 587,937 | 67.77% | 578,782 | 65.12% | 559,879 | 72.67% | 550,574 | 72.79% | 547,837 | 71.83% |
負債及權益總計 | 4,808,288 | 100% | 3,734,026 | 100% | 3,812,355 | 100% | 2,586,258 | 100% | 1,826,792 | 100% | 1,859,658 | 100% | 1,224,758 | 100% | 756,626 | 100% | 867,535 | 100% | 888,774 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 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% | 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
晶悅(2718) 截至2024年第2季「資產總額」總計約為NT$48.08億元,相較上一季增加約NT$5,450萬元、相較去年年末增加約NT$3.82億元
晶悅(2718) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$47.54億元;負債總額約NT$22.66億元、為資產總額的47.67%;權益總額約NT$24.87億元、為資產總額的52.33%。
今年第2季相較上一季「資產總額」增加約NT$5,450萬元。
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2季相較去年年末「資產總額」增加約NT$3.82億元。
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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資產總額 | 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% | 874,476 | 100% |
負債總額 | 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% | 312,475 | 35.73% |
權益總額 | 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% | 562,001 | 64.27% |
流動資產
晶悅(2718) 截至2024年第2季「流動資產」總計約為NT$43.97億元,相較上一季增加約NT$164萬元、相較去年年末增加約NT$2.88億元
晶悅(2718) 2024年第2季財報顯示公司「流動資產」總計約NT$43.97億元、約佔整體資產的91.45%。
對比上一季
上一季流動資產總計約NT$43.96億元、約佔整體資產的92.47%。今年第2季相較上一季增加約NT$164萬元。
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2季相較去年年末增加約NT$2.88億元。
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 | 4,397,277 | 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% | 273,000 | 31.22% |
非流動資產
晶悅(2718) 截至2024年第2季「非流動資產」總計約為NT$4.11億元,相較上一季增加約NT$5,285萬元、相較去年年末增加約NT$9,362萬元
晶悅(2718) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.11億元、約佔整體資產的8.55%。
對比上一季
上一季非流動資產總計約NT$3.58億元、約佔整體資產的7.53%。今年第2季相較上一季增加約NT$5,285萬元。
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2季相較去年年末增加約NT$9,362萬元。
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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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 601,476 | 68.78% |
流動負債
晶悅(2718) 截至2024年第2季「流動負債」總計約為NT$23.02億元,相較上一季增加約NT$2.55億元、相較去年年末增加約NT$4.46億元
晶悅(2718) 2024年第2季財報顯示公司「流動負債」總計約NT$23.02億元、約佔整體資產的47.88%。
對比上一季
上一季流動負債總計約NT$20.47億元、約佔整體資產的43.05%。今年第2季相較上一季增加約NT$2.55億元。
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2季相較去年年末增加約NT$4.46億元。
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 | 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% | 90,082 | 10.3% |
非流動負債
晶悅(2718) 截至2024年第2季「非流動負債」總計約為NT$2.15億元,相較上一季減少約NT$-474萬元、相較去年年末增加約NT$1,286萬元
晶悅(2718) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.15億元、約佔整體資產的4.47%。
對比上一季
上一季非流動負債總計約NT$2.2億元、約佔整體資產的4.62%。今年第2季相較上一季減少約NT$-474萬元。
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2季相較去年年末增加約NT$1,286萬元。
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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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 222,393 | 25.43% |
權益
晶悅(2718) 截至2024年第2季「權益」總計約為NT$22.91億元,相較上一季減少約NT$-1.96億元、相較去年年末減少約NT$-7,652萬元
晶悅(2718) 2024年第2季財報顯示公司「權益」總計約NT$22.91億元、約佔整體資產的47.65%。
對比上一季
上一季權益總計約NT$24.87億元、約佔整體資產的52.33%。今年第2季相較上一季減少約NT$-1.96億元。
對比去年年末
去年年末權益則為NT$23.68億元、約佔整體資產的53.49%。今年第2季相較去年年末減少約NT$-7,652萬元。
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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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 562,001 | 64.27% |
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