3016
59.8
TWD+1.60 (2.75%)
2024.09.16收盤
嘉晶-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 | 2,641,103 | 37.57% | 2,908,892 | 39.42% | 2,739,369 | 35.05% | 1,557,763 | 24.74% | 1,108,958 | 18.42% | 522,888 | 8.78% | 1,381,584 | 24.23% | 612,244 | 16.82% | 455,249 | 12.6% | 261,653 | 21.66% | 216,025 | 17.66% | 324,805 | 21.92% | 263,526 | 17.93% |
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 2,622 | 0.04% | 270,000 | 3.45% | 100,000 | 1.59% | ||||||||||||||||||
應收帳款淨額 | 869,259 | 12.36% | 890,450 | 12.07% | 1,185,540 | 15.17% | 979,524 | 15.56% | 929,566 | 15.44% | 1,045,884 | 17.57% | 1,053,129 | 18.47% | 808,298 | 22.21% | 680,839 | 18.84% | 204,572 | 16.94% | 246,905 | 20.18% | 225,481 | 15.21% | 154,532 | 10.51% |
應收帳款-關係人淨額 | 100,249 | 1.43% | 146,455 | 1.98% | 239,013 | 3.06% | 168,018 | 2.67% | 93,310 | 1.55% | 84,397 | 1.42% | 91,791 | 1.61% | 89,564 | 2.46% | 167,096 | 4.62% | ||||||||
其他應收款 | 23,823 | 0.34% | 21,403 | 0.29% | 17,125 | 0.22% | 12,756 | 0.2% | 12,241 | 0.2% | 17,289 | 0.29% | 15,992 | 0.28% | ||||||||||||
其他應收款-關係人 | 37,218 | 0.53% | 8,780 | 0.12% | 12,325 | 0.16% | 15,052 | 0.24% | 15,738 | 0.26% | 14,943 | 0.25% | 16,365 | 0.29% | 12,564 | 0.35% | 64,850 | 1.79% | ||||||||
存貨 | 878,305 | 12.49% | 859,799 | 11.65% | 894,261 | 11.44% | 864,411 | 13.73% | 855,604 | 14.21% | 991,356 | 16.65% | 490,373 | 8.6% | 372,763 | 10.24% | 476,572 | 13.19% | 113,673 | 9.41% | 80,307 | 6.56% | 115,519 | 7.79% | 92,078 | 6.27% |
預付款項 | 68,966 | 0.98% | 63,829 | 0.87% | 69,033 | 0.88% | 54,121 | 0.86% | 63,376 | 1.05% | 82,858 | 1.39% | 80,069 | 1.4% | 24,001 | 0.66% | 38,341 | 1.06% | 10,989 | 0.91% | 67,108 | 5.49% | 83,593 | 5.64% | 80,088 | 5.45% |
其他流動資產 | 6,412 | 0.09% | 5,398 | 0.07% | 7,381 | 0.09% | 13,217 | 0.21% | 13,164 | 0.22% | 12,557 | 0.21% | 11,754 | 0.21% | 23,575 | 0.65% | 10,869 | 0.3% | 853 | 0.07% | 843 | 0.07% | 833 | 0.06% | 823 | 0.06% |
流動資產合計 | 4,625,335 | 65.79% | 4,907,628 | 66.51% | 5,434,047 | 69.53% | 3,814,774 | 60.59% | 3,141,869 | 52.19% | 2,777,763 | 46.66% | 3,144,878 | 55.15% | 1,949,491 | 53.56% | 1,929,133 | 53.39% | 630,821 | 52.23% | 636,791 | 52.06% | 820,413 | 55.36% | 707,607 | 48.15% |
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 | 17 | 0% | 17 | 0% | 17 | 0% | 17 | 0% | 17 | 0% | 17 | 0% | 17 | 0% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 13,583 | 0.19% | 13,565 | 0.18% | 7,858 | 0.1% | ||||||||||||||||||||
不動產、廠房及設備 | 1,911,297 | 27.19% | 1,972,724 | 26.74% | 1,870,370 | 23.93% | 1,891,207 | 30.04% | 2,243,097 | 37.26% | 2,579,522 | 43.33% | 2,262,294 | 39.67% | 1,438,209 | 39.51% | 1,404,214 | 38.86% | 488,988 | 40.49% | 533,293 | 43.6% | 583,157 | 39.35% | 678,013 | 46.13% |
使用權資產 | 232,947 | 3.31% | 237,801 | 3.22% | 248,689 | 3.18% | 259,724 | 4.13% | 269,221 | 4.47% | 280,309 | 4.71% | ||||||||||||||
投資性不動產淨額 | 152,935 | 2.18% | 157,858 | 2.14% | 167,054 | 2.14% | 172,103 | 2.73% | 177,152 | 2.94% | 110,834 | 1.86% | 113,735 | 1.99% | 116,636 | 3.2% | 119,536 | 3.31% | 39,144 | 3.24% | ||||||
無形資產 | 55,191 | 0.79% | 56,048 | 0.76% | 52,689 | 0.67% | 53,911 | 0.86% | 56,868 | 0.94% | 60,443 | 1.02% | 67,038 | 1.18% | 71,877 | 1.97% | 79,462 | 2.2% | 2,475 | 0.2% | 3,657 | 0.3% | 3,127 | 0.21% | 2,324 | 0.16% |
遞延所得稅資產 | 38,067 | 0.54% | 32,095 | 0.43% | 34,014 | 0.44% | 38,125 | 0.61% | 38,777 | 0.64% | 35,275 | 0.59% | 26,126 | 0.46% | 32,888 | 0.9% | 69,086 | 1.91% | ||||||||
其他非流動資產 | 1,258 | 0.02% | 1,067 | 0.01% | 1,081 | 0.01% | 66,159 | 1.05% | 93,620 | 1.55% | 108,880 | 1.83% | 88,652 | 1.55% | ||||||||||||
存出保證金 | 1,258 | 0.02% | 1,067 | 0.01% | 1,081 | 0.01% | 66,159 | 1.05% | 66,122 | 1.1% | ||||||||||||||||
非流動資產合計 | 2,405,295 | 34.21% | 2,471,175 | 33.49% | 2,381,772 | 30.47% | 2,481,246 | 39.41% | 2,878,752 | 47.81% | 3,175,280 | 53.34% | 2,557,862 | 44.85% | 1,690,284 | 46.44% | 1,684,279 | 46.61% | 576,935 | 47.77% | 586,492 | 47.94% | 661,595 | 44.64% | 762,094 | 51.85% |
資產總計 | 7,030,630 | 100% | 7,378,803 | 100% | 7,815,819 | 100% | 6,296,020 | 100% | 6,020,621 | 100% | 5,953,043 | 100% | 5,702,740 | 100% | 3,639,775 | 100% | 3,613,412 | 100% | 1,207,756 | 100% | 1,223,283 | 100% | 1,482,008 | 100% | 1,469,701 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 223,068 | 3.17% | 346,956 | 4.7% | 274,120 | 3.51% | 437,449 | 6.95% | 243,487 | 4.04% | 368,250 | 6.19% | 463,204 | 8.12% | 184,090 | 5.06% | 231,124 | 6.4% | ||||||||
應付帳款 | 343,678 | 4.89% | 212,098 | 2.87% | 554,726 | 7.1% | 464,178 | 7.37% | 407,415 | 6.77% | 409,904 | 6.89% | 429,525 | 7.53% | 282,601 | 7.76% | 228,116 | 6.31% | 64,843 | 5.37% | 65,972 | 5.39% | 59,533 | 4.02% | 36,522 | 2.48% |
應付帳款-關係人 | 7,752 | 0.11% | 706 | 0.01% | 2,254 | 0.03% | 2,597 | 0.04% | 2,334 | 0.04% | 5,292 | 0.09% | 5,982 | 0.1% | 8,875 | 0.24% | 14,842 | 0.41% | ||||||||
其他應付款 | 424,629 | 6.04% | 659,295 | 8.93% | 574,530 | 7.35% | 265,455 | 4.22% | 241,385 | 4.01% | 350,584 | 5.89% | 532,054 | 9.33% | ||||||||||||
其他應付款項-關係人 | 94,490 | 1.34% | 371,712 | 5.04% | 229,801 | 2.94% | 81,260 | 1.29% | 77,755 | 1.29% | 210,635 | 3.54% | 110,867 | 1.94% | 19,175 | 0.53% | 13,468 | 0.37% | ||||||||
本期所得稅負債 | 57,311 | 0.82% | 33,139 | 0.45% | 99,554 | 1.27% | 34,715 | 0.55% | 9,794 | 0.16% | 21,888 | 0.37% | 53,778 | 0.94% | 434 | 0.04% | 226 | 0.02% | 996 | 0.07% | 0 | 0% | ||||
租賃負債-流動 | 10,201 | 0.15% | 8,495 | 0.12% | 9,804 | 0.13% | 9,796 | 0.16% | 9,148 | 0.15% | 9,704 | 0.16% | ||||||||||||||
其他流動負債 | 592,445 | 8.43% | 20,043 | 0.27% | 55,688 | 0.71% | 12,999 | 0.21% | 21,601 | 0.36% | 36,836 | 0.62% | 21,649 | 0.38% | ||||||||||||
一年或一營業週期內到期長期負債 | 494,370 | 7.03% | 0 | 0% | 28,649 | 0.37% | ||||||||||||||||||||
其他流動負債-其他 | 98,075 | 1.39% | 20,043 | 0.27% | 27,039 | 0.35% | ||||||||||||||||||||
流動負債合計 | 1,753,574 | 24.94% | 1,685,387 | 22.84% | 1,883,884 | 24.1% | 1,411,029 | 22.41% | 1,107,063 | 18.39% | 1,517,705 | 25.49% | 1,652,414 | 28.98% | 731,042 | 20.08% | 742,842 | 20.56% | 148,825 | 12.32% | 137,186 | 11.21% | 415,356 | 28.03% | 116,094 | 7.9% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 487,644 | 6.61% | 480,721 | 6.15% | 253,986 | 4.03% | 412,682 | 6.85% | 0 | 0% | 284,823 | 19.38% | ||||||||||||
遞延所得稅負債 | 34,868 | 0.5% | 36,148 | 0.49% | 36,549 | 0.47% | 38,721 | 0.62% | 43,313 | 0.72% | 45,303 | 0.76% | 37,209 | 0.65% | 40,524 | 1.11% | 42,008 | 1.16% | ||||||||
租賃負債-非流動 | 235,615 | 3.35% | 240,212 | 3.26% | 247,676 | 3.17% | 256,423 | 4.07% | 264,086 | 4.39% | 271,983 | 4.57% | ||||||||||||||
其他非流動負債 | 63,631 | 0.91% | 74,337 | 1.01% | 88,112 | 1.13% | 88,575 | 1.41% | 91,040 | 1.51% | 100,102 | 1.68% | 95,705 | 1.68% | ||||||||||||
淨確定福利負債-非流動 | 55,536 | 0.79% | 66,242 | 0.9% | 79,822 | 1.02% | 80,285 | 1.28% | 83,169 | 1.38% | ||||||||||||||||
存入保證金 | 8,095 | 0.12% | 8,095 | 0.11% | 8,290 | 0.11% | 8,290 | 0.13% | 7,871 | 0.13% | ||||||||||||||||
其他非流動負債-其他 | 0 | 0% | ||||||||||||||||||||||||
非流動負債合計 | 334,114 | 4.75% | 891,103 | 12.08% | 956,622 | 12.24% | 723,572 | 11.49% | 952,095 | 15.81% | 622,798 | 10.46% | 235,557 | 4.13% | 144,287 | 3.96% | 140,263 | 3.88% | 9,245 | 0.77% | 7,775 | 0.64% | 6,721 | 0.45% | 291,305 | 19.82% |
負債總計 | 2,087,688 | 29.69% | 2,576,490 | 34.92% | 2,840,506 | 36.34% | 2,134,601 | 33.9% | 2,059,158 | 34.2% | 2,140,503 | 35.96% | 1,887,971 | 33.11% | 875,329 | 24.05% | 883,105 | 24.44% | 158,070 | 13.09% | 144,961 | 11.85% | 422,077 | 28.48% | 407,399 | 27.72% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,885,418 | 41.04% | 2,885,394 | 39.1% | 2,880,155 | 36.85% | 2,805,381 | 44.56% | 2,774,912 | 46.09% | 2,744,013 | 46.09% | 2,744,013 | 48.12% | 2,444,013 | 67.15% | 2,442,903 | 67.61% | 940,518 | 77.87% | 939,888 | 76.83% | 938,708 | 63.34% | 938,708 | 63.87% |
股本合計 | 2,885,418 | 41.04% | 2,885,394 | 39.1% | 2,880,155 | 36.85% | 2,805,381 | 44.56% | 2,774,912 | 46.09% | 2,744,013 | 46.09% | 2,744,013 | 48.12% | 2,444,013 | 67.15% | 2,442,903 | 67.61% | 940,518 | 77.87% | 939,888 | 76.83% | 938,708 | 63.34% | 938,708 | 63.87% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,582,128 | 22.5% | 1,581,843 | 21.44% | 1,557,251 | 19.92% | 1,120,392 | 17.8% | 979,073 | 16.26% | 836,224 | 14.05% | 836,224 | 14.66% | ||||||||||||
資本公積-認股權 | 21,744 | 0.31% | 21,757 | 0.29% | 23,127 | 0.3% | 12,342 | 0.2% | 20,373 | 0.34% | ||||||||||||||||
資本公積-限制員工權利股票 | 670 | 0.01% | 670 | 0.01% | 670 | 0.01% | 670 | 0.01% | 699 | 0.01% | ||||||||||||||||
資本公積-其他 | 10,508 | 0.15% | 10,508 | 0.14% | 10,494 | 0.13% | 10,494 | 0.17% | 10,494 | 0.17% | ||||||||||||||||
資本公積合計 | 1,615,050 | 22.97% | 1,614,778 | 21.88% | 1,591,542 | 20.36% | 1,143,898 | 18.17% | 1,010,639 | 16.79% | 846,718 | 14.22% | 846,718 | 14.85% | 252,664 | 6.94% | 248,894 | 6.89% | 102,437 | 8.48% | 101,987 | 8.34% | 129,290 | 8.72% | 157,203 | 10.7% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 187,721 | 2.67% | 170,583 | 2.31% | 101,319 | 1.3% | 63,445 | 1.01% | 62,093 | 1.03% | 61,183 | 1.03% | 18,171 | 0.32% | ||||||||||||
特別盈餘公積 | 1,898 | 0.03% | 1,155 | 0.02% | 910 | 0.01% | ||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 255,646 | 3.64% | 132,461 | 1.8% | 403,288 | 5.16% | 149,136 | 2.37% | 113,418 | 1.88% | 159,907 | 2.69% | 205,394 | 3.6% | 67,381 | 1.85% | 37,380 | 1.03% | 5,188 | 0.43% | 35,565 | 2.91% | (8,623) | -0.58% | (45,280) | -3.08% |
保留盈餘合計 | 445,265 | 6.33% | 304,199 | 4.12% | 505,517 | 6.47% | 212,581 | 3.38% | 175,511 | 2.92% | 221,090 | 3.71% | 223,565 | 3.92% | 67,381 | 1.85% | 37,380 | 1.03% | 6,757 | 0.56% | 35,565 | 2.91% | (8,623) | -0.58% | (36,248) | -2.47% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (2,791) | -0.04% | (2,058) | -0.03% | (1,901) | -0.02% | (441) | -0.01% | 401 | 0.01% | 719 | 0.01% | 473 | 0.01% | ||||||||||||
其他權益合計 | (2,791) | -0.04% | (2,058) | -0.03% | (1,901) | -0.02% | (441) | -0.01% | 401 | 0.01% | 719 | 0.01% | 473 | 0.01% | 388 | 0.01% | 1,130 | 0.03% | (26) | 0% | 882 | 0.07% | 556 | 0.04% | 2,639 | 0.18% |
歸屬於母公司業主之權益合計 | 4,942,942 | 70.31% | 4,802,313 | 65.08% | 4,975,313 | 63.66% | 4,161,419 | 66.1% | 3,961,463 | 65.8% | 3,812,540 | 64.04% | 3,814,769 | 66.89% | 2,764,446 | 75.95% | 2,730,307 | 75.56% | 1,049,686 | 86.91% | 1,078,322 | 88.15% | 1,059,931 | 71.52% | 1,062,302 | 72.28% |
權益總額 | 4,942,942 | 70.31% | 4,802,313 | 65.08% | 4,975,313 | 63.66% | 4,161,419 | 66.1% | 3,961,463 | 65.8% | 3,812,540 | 64.04% | 3,814,769 | 66.89% | 2,764,446 | 75.95% | 2,730,307 | 75.56% | 1,049,686 | 86.91% | 1,078,322 | 88.15% | 1,059,931 | 71.52% | 1,062,302 | 72.28% |
負債及權益總計 | 7,030,630 | 100% | 7,378,803 | 100% | 7,815,819 | 100% | 6,296,020 | 100% | 6,020,621 | 100% | 5,953,043 | 100% | 5,702,740 | 100% | 3,639,775 | 100% | 3,613,412 | 100% | 1,207,756 | 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% | 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
嘉晶(3016) 截至2024年第2季「資產總額」總計約為NT$70.31億元,相較上一季增加約NT$6,009萬元、相較去年年末增加約NT$2.19億元
嘉晶(3016) 2024年第2季財報顯示公司「資產總額」約NT$70.31億元;負債總額約NT$20.88億元、為資產總額的29.69%;權益總額約NT$49.43億元、為資產總額的70.31%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$69.71億元;負債總額約NT$21.77億元、為資產總額的31.23%;權益總額約NT$47.94億元、為資產總額的68.77%。
今年第2季相較上一季「資產總額」增加約NT$6,009萬元。
對比去年年末
去年年末的「資產總額」則為NT$68.12億元;負債總額約NT$19.15億元、為資產總額的28.11%;權益總額約NT$48.97億元、為資產總額的71.89%。
今年第2季相較去年年末「資產總額」增加約NT$2.19億元。
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 | 7,030,630 | 100% | 6,970,540 | 100% | 6,811,986 | 100% | 7,007,729 | 100% | 7,378,803 | 100% | 7,453,846 | 100% | 7,672,174 | 100% | 7,778,333 | 100% | 7,815,819 | 100% | 7,416,728 | 100% | 6,613,535 | 100% | 6,557,108 | 100% | 6,296,020 | 100% | 6,165,198 | 100% | 5,965,564 | 100% | 5,861,496 | 100% | 6,020,621 | 100% | 6,074,227 | 100% | 6,022,219 | 100% | 5,782,696 | 100% | 5,953,043 | 100% | 6,198,377 | 100% | 6,009,763 | 100% | 5,819,781 | 100% | 5,702,740 | 100% | 5,111,125 | 100% | 4,801,150 | 100% | 3,796,611 | 100% | 3,639,775 | 100% | 3,549,386 | 100% | 3,492,423 | 100% | 3,485,680 | 100% | 3,613,412 | 100% | 3,422,094 | 100% | 1,154,627 | 100% | 1,212,234 | 100% | 1,207,756 | 100% | 1,176,410 | 100% | 1,203,538 | 100% | 1,263,731 | 100% |
負債總額 | 2,087,688 | 29.69% | 2,176,976 | 31.23% | 1,914,741 | 28.11% | 2,162,368 | 30.86% | 2,576,490 | 34.92% | 2,694,395 | 36.15% | 2,368,487 | 30.87% | 2,589,965 | 33.3% | 2,840,506 | 36.34% | 2,930,097 | 39.51% | 2,003,456 | 30.29% | 2,170,827 | 33.11% | 2,134,601 | 33.9% | 2,121,410 | 34.41% | 1,920,025 | 32.19% | 1,857,179 | 31.68% | 2,059,158 | 34.2% | 2,300,343 | 37.87% | 2,202,517 | 36.57% | 1,969,811 | 34.06% | 2,140,503 | 35.96% | 2,122,602 | 34.24% | 1,953,576 | 32.51% | 1,847,775 | 31.75% | 1,887,971 | 33.11% | 1,274,360 | 24.93% | 1,283,665 | 26.74% | 978,581 | 25.78% | 875,329 | 24.05% | 833,001 | 23.47% | 792,104 | 22.68% | 771,790 | 22.14% | 883,105 | 24.44% | 719,655 | 21.03% | 120,765 | 10.46% | 136,485 | 11.26% | 158,070 | 13.09% | 125,343 | 10.65% | 143,985 | 11.96% | 194,073 | 15.36% |
權益總額 | 4,942,942 | 70.31% | 4,793,564 | 68.77% | 4,897,245 | 71.89% | 4,845,361 | 69.14% | 4,802,313 | 65.08% | 4,759,451 | 63.85% | 5,303,687 | 69.13% | 5,188,368 | 66.7% | 4,975,313 | 63.66% | 4,486,631 | 60.49% | 4,610,079 | 69.71% | 4,386,281 | 66.89% | 4,161,419 | 66.1% | 4,043,788 | 65.59% | 4,045,539 | 67.81% | 4,004,317 | 68.32% | 3,961,463 | 65.8% | 3,773,884 | 62.13% | 3,819,702 | 63.43% | 3,812,885 | 65.94% | 3,812,540 | 64.04% | 4,075,775 | 65.76% | 4,056,187 | 67.49% | 3,972,006 | 68.25% | 3,814,769 | 66.89% | 3,836,765 | 75.07% | 3,517,485 | 73.26% | 2,818,030 | 74.22% | 2,764,446 | 75.95% | 2,716,385 | 76.53% | 2,700,319 | 77.32% | 2,713,890 | 77.86% | 2,730,307 | 75.56% | 2,702,439 | 78.97% | 1,033,862 | 89.54% | 1,075,749 | 88.74% | 1,049,686 | 86.91% | 1,051,067 | 89.35% | 1,059,553 | 88.04% | 1,069,658 | 84.64% |
流動資產
嘉晶(3016) 截至2024年第2季「流動資產」總計約為NT$46.25億元,相較上一季增加約NT$8,091萬元、相較去年年末增加約NT$3.19億元
嘉晶(3016) 2024年第2季財報顯示公司「流動資產」總計約NT$46.25億元、約佔整體資產的65.79%。
對比上一季
上一季流動資產總計約NT$45.44億元、約佔整體資產的65.19%。今年第2季相較上一季增加約NT$8,091萬元。
對比去年年末
去年年末流動資產則為NT$43.06億元、約佔整體資產的63.22%。今年第2季相較去年年末增加約NT$3.19億元。
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 | 4,625,335 | 65.79% | 4,544,421 | 65.19% | 4,306,433 | 63.22% | 4,545,809 | 64.87% | 4,907,628 | 66.51% | 4,999,515 | 67.07% | 5,161,538 | 67.28% | 5,351,824 | 68.8% | 5,434,047 | 69.53% | 5,005,563 | 67.49% | 4,237,835 | 64.08% | 4,115,131 | 62.76% | 3,814,774 | 60.59% | 3,592,197 | 58.27% | 3,306,410 | 55.42% | 3,093,065 | 52.77% | 3,141,869 | 52.19% | 3,087,045 | 50.82% | 2,933,641 | 48.71% | 2,624,478 | 45.39% | 2,777,763 | 46.66% | 2,984,898 | 48.16% | 3,080,313 | 51.26% | 3,044,046 | 52.31% | 3,144,878 | 55.15% | 2,898,821 | 56.72% | 2,830,595 | 58.96% | 2,034,531 | 53.59% | 1,949,491 | 53.56% | 1,850,000 | 52.12% | 1,790,022 | 51.25% | 1,763,409 | 50.59% | 1,929,133 | 53.39% | 1,763,332 | 51.53% | 619,690 | 53.67% | 657,132 | 54.21% | 630,821 | 52.23% | 578,112 | 49.14% | 605,506 | 50.31% | 649,964 | 51.43% |
非流動資產
嘉晶(3016) 截至2024年第2季「非流動資產」總計約為NT$24.05億元,相較上一季減少約NT$-2,082萬元、相較去年年末減少約NT$-1億元
嘉晶(3016) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.05億元、約佔整體資產的34.21%。
對比上一季
上一季非流動資產總計約NT$24.26億元、約佔整體資產的34.81%。今年第2季相較上一季減少約NT$-2,082萬元。
對比去年年末
去年年末非流動資產則為NT$25.06億元、約佔整體資產的36.78%。今年第2季相較去年年末減少約NT$-1億元。
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 | 2,405,295 | 34.21% | 2,426,119 | 34.81% | 2,505,553 | 36.78% | 2,461,920 | 35.13% | 2,471,175 | 33.49% | 2,454,331 | 32.93% | 2,510,636 | 32.72% | 2,426,509 | 31.2% | 2,381,772 | 30.47% | 2,411,165 | 32.51% | 2,375,700 | 35.92% | 2,441,977 | 37.24% | 2,481,246 | 39.41% | 2,573,001 | 41.73% | 2,659,154 | 44.58% | 2,768,431 | 47.23% | 2,878,752 | 47.81% | 2,987,182 | 49.18% | 3,088,578 | 51.29% | 3,158,218 | 54.61% | 3,175,280 | 53.34% | 3,213,479 | 51.84% | 2,929,450 | 48.74% | 2,775,735 | 47.69% | 2,557,862 | 44.85% | 2,212,304 | 43.28% | 1,970,555 | 41.04% | 1,762,080 | 46.41% | 1,690,284 | 46.44% | 1,699,386 | 47.88% | 1,702,401 | 48.75% | 1,722,271 | 49.41% | 1,684,279 | 46.61% | 1,658,762 | 48.47% | 534,937 | 46.33% | 555,102 | 45.79% | 576,935 | 47.77% | 598,298 | 50.86% | 598,032 | 49.69% | 613,767 | 48.57% |
流動負債
嘉晶(3016) 截至2024年第2季「流動負債」總計約為NT$17.54億元,相較上一季減少約NT$-8,616萬元、相較去年年末增加約NT$7.1億元
嘉晶(3016) 2024年第2季財報顯示公司「流動負債」總計約NT$17.54億元、約佔整體資產的24.94%。
對比上一季
上一季流動負債總計約NT$18.4億元、約佔整體資產的26.39%。今年第2季相較上一季減少約NT$-8,616萬元。
對比去年年末
去年年末流動負債則為NT$10.44億元、約佔整體資產的15.33%。今年第2季相較去年年末增加約NT$7.1億元。
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 | 1,753,574 | 24.94% | 1,839,737 | 26.39% | 1,043,973 | 15.33% | 1,282,568 | 18.3% | 1,685,387 | 22.84% | 1,798,233 | 24.12% | 1,452,709 | 18.93% | 1,637,098 | 21.05% | 1,883,884 | 24.1% | 1,964,562 | 26.49% | 1,530,855 | 23.15% | 1,532,751 | 23.38% | 1,411,029 | 22.41% | 1,358,799 | 22.04% | 1,103,174 | 18.49% | 980,832 | 16.73% | 1,107,063 | 18.39% | 1,171,220 | 19.28% | 1,044,706 | 17.35% | 1,367,539 | 23.65% | 1,517,705 | 25.49% | 1,499,622 | 24.19% | 1,641,576 | 27.32% | 1,616,261 | 27.77% | 1,652,414 | 28.98% | 1,137,674 | 22.26% | 1,142,385 | 23.79% | 838,186 | 22.08% | 731,042 | 20.08% | 684,816 | 19.29% | 641,215 | 18.36% | 633,026 | 18.16% | 742,842 | 20.56% | 618,671 | 18.08% | 111,521 | 9.66% | 127,241 | 10.5% | 148,825 | 12.32% | 115,521 | 9.82% | 134,017 | 11.14% | 187,821 | 14.86% |
非流動負債
嘉晶(3016) 截至2024年第2季「非流動負債」總計約為NT$3.34億元,相較上一季減少約NT$-312萬元、相較去年年末減少約NT$-5.37億元
嘉晶(3016) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.34億元、約佔整體資產的4.75%。
對比上一季
上一季非流動負債總計約NT$3.37億元、約佔整體資產的4.84%。今年第2季相較上一季減少約NT$-312萬元。
對比去年年末
去年年末非流動負債則為NT$8.71億元、約佔整體資產的12.78%。今年第2季相較去年年末減少約NT$-5.37億元。
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 | % | |
非流動負債 | 334,114 | 4.75% | 337,239 | 4.84% | 870,768 | 12.78% | 879,800 | 12.55% | 891,103 | 12.08% | 896,162 | 12.02% | 915,778 | 11.94% | 952,867 | 12.25% | 956,622 | 12.24% | 965,535 | 13.02% | 472,601 | 7.15% | 638,076 | 9.73% | 723,572 | 11.49% | 762,611 | 12.37% | 816,851 | 13.69% | 876,347 | 14.95% | 952,095 | 15.81% | 1,129,123 | 18.59% | 1,157,811 | 19.23% | 602,272 | 10.42% | 622,798 | 10.46% | 622,980 | 10.05% | 312,000 | 5.19% | 231,514 | 3.98% | 235,557 | 4.13% | 136,686 | 2.67% | 141,280 | 2.94% | 140,395 | 3.7% | 144,287 | 3.96% | 148,185 | 4.17% | 150,889 | 4.32% | 138,764 | 3.98% | 140,263 | 3.88% | 100,984 | 2.95% | 9,244 | 0.8% | 9,244 | 0.76% | 9,245 | 0.77% | 9,822 | 0.83% | 9,968 | 0.83% | 6,252 | 0.49% |
權益
嘉晶(3016) 截至2024年第2季「權益」總計約為NT$49.43億元,相較上一季增加約NT$1.49億元、相較去年年末增加約NT$4,570萬元
嘉晶(3016) 2024年第2季財報顯示公司「權益」總計約NT$49.43億元、約佔整體資產的70.31%。
對比上一季
上一季權益總計約NT$47.94億元、約佔整體資產的68.77%。今年第2季相較上一季增加約NT$1.49億元。
對比去年年末
去年年末權益則為NT$48.97億元、約佔整體資產的71.89%。今年第2季相較去年年末增加約NT$4,570萬元。
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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權益 | 4,942,942 | 70.31% | 4,793,564 | 68.77% | 4,897,245 | 71.89% | 4,845,361 | 69.14% | 4,802,313 | 65.08% | 4,759,451 | 63.85% | 5,303,687 | 69.13% | 5,188,368 | 66.7% | 4,975,313 | 63.66% | 4,486,631 | 60.49% | 4,610,079 | 69.71% | 4,386,281 | 66.89% | 4,161,419 | 66.1% | 4,043,788 | 65.59% | 4,045,539 | 67.81% | 4,004,317 | 68.32% | 3,961,463 | 65.8% | 3,773,884 | 62.13% | 3,819,702 | 63.43% | 3,812,885 | 65.94% | 3,812,540 | 64.04% | 4,075,775 | 65.76% | 4,056,187 | 67.49% | 3,972,006 | 68.25% | 3,814,769 | 66.89% | 3,836,765 | 75.07% | 3,517,485 | 73.26% | 2,818,030 | 74.22% | 2,764,446 | 75.95% | 2,716,385 | 76.53% | 2,700,319 | 77.32% | 2,713,890 | 77.86% | 2,730,307 | 75.56% | 2,702,439 | 78.97% | 1,033,862 | 89.54% | 1,075,749 | 88.74% | 1,049,686 | 86.91% | 1,051,067 | 89.35% | 1,059,553 | 88.04% | 1,069,658 | 84.64% |
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