3016
52.3
TWD+0.50 (0.97%)
2024.11.22收盤
嘉晶－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 | 3,023,325 | 38.69% | 2,432,929 | 34.72% | 2,736,459 | 35.18% | 1,659,482 | 25.31% | 1,094,178 | 18.67% | 471,670 | 8.16% | 1,039,157 | 17.86% | 703,601 | 18.53% | 489,817 | 14.05% | 95,188 | 7.85% | 220,528 | 17.45% | 342,472 | 23.33% | 237,755 | 15.98% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 2,622 | 0.04% | 0 | 0% | 207,848 | 3.17% | ||||||||||||||||||
| 應收帳款淨額 | 624,971 | 8% | 983,467 | 14.03% | 1,257,385 | 16.17% | 1,111,670 | 16.95% | 918,471 | 15.67% | 961,832 | 16.63% | 1,158,454 | 19.91% | 833,677 | 21.96% | 635,149 | 18.22% | 311,071 | 25.66% | 204,990 | 16.22% | 205,786 | 14.02% | 228,628 | 15.37% |
| 應收帳款－關係人淨額 | 235,946 | 3.02% | 115,626 | 1.65% | 303,753 | 3.91% | 177,107 | 2.7% | 94,311 | 1.61% | 68,667 | 1.19% | 97,491 | 1.68% | 71,710 | 1.89% | 113,420 | 3.25% | ||||||||
| 其他應收款 | 52,856 | 0.68% | 39,060 | 0.56% | 26,832 | 0.34% | 17,933 | 0.27% | 15,841 | 0.27% | 18,809 | 0.33% | 24,903 | 0.43% | ||||||||||||
| 其他應收款－關係人 | 9,216 | 0.12% | 10,826 | 0.15% | 8,399 | 0.11% | 16,320 | 0.25% | 15,442 | 0.26% | 15,944 | 0.28% | 18,199 | 0.31% | 16,194 | 0.43% | 37,341 | 1.07% | ||||||||
| 存貨 | 800,300 | 10.24% | 899,129 | 12.83% | 913,700 | 11.75% | 866,859 | 13.22% | 833,068 | 14.21% | 958,807 | 16.58% | 610,041 | 10.48% | 350,897 | 9.24% | 431,005 | 12.37% | 90,963 | 7.5% | 78,601 | 6.22% | 98,151 | 6.69% | 86,019 | 5.78% |
| 預付款項 | 66,904 | 0.86% | 53,355 | 0.76% | 97,532 | 1.25% | 52,183 | 0.8% | 59,959 | 1.02% | 81,268 | 1.41% | 80,991 | 1.39% | 40,260 | 1.06% | 25,633 | 0.74% | 8,704 | 0.72% | 71,267 | 5.64% | 75,134 | 5.12% | 83,767 | 5.63% |
| 其他流動資產 | 5,815 | 0.07% | 8,795 | 0.13% | 7,764 | 0.1% | 5,729 | 0.09% | 11,757 | 0.2% | 10,108 | 0.17% | 11,974 | 0.21% | 11,077 | 0.29% | 9,296 | 0.27% | 857 | 0.07% | 847 | 0.07% | 837 | 0.06% | 827 | 0.06% |
| 流動資產合計 | 4,819,333 | 61.68% | 4,545,809 | 64.87% | 5,351,824 | 68.8% | 4,115,131 | 62.76% | 3,093,065 | 52.77% | 2,624,478 | 45.39% | 3,044,046 | 52.31% | 2,034,531 | 53.59% | 1,763,409 | 50.59% | 657,132 | 54.21% | 649,964 | 51.43% | 823,776 | 56.13% | 755,864 | 50.8% |
| 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 | 19,470 | 0.25% | 13,565 | 0.19% | 7,858 | 0.1% | ||||||||||||||||||||
| 不動產、廠房及設備 | 2,366,900 | 30.29% | 1,979,398 | 28.25% | 1,923,218 | 24.73% | 1,856,612 | 28.31% | 2,149,144 | 36.67% | 2,567,576 | 44.4% | 2,448,380 | 42.07% | 1,522,566 | 40.1% | 1,416,565 | 40.64% | 469,092 | 38.7% | 556,928 | 44.07% | 562,432 | 38.32% | 649,275 | 43.64% |
| 使用權資產 | 362,941 | 4.64% | 223,816 | 3.19% | 245,647 | 3.16% | 256,703 | 3.91% | 268,789 | 4.59% | 276,971 | 4.79% | ||||||||||||||
| 投資性不動產淨額 | 151,705 | 1.94% | 156,627 | 2.24% | 161,550 | 2.08% | 170,841 | 2.61% | 175,890 | 3% | 110,109 | 1.9% | 113,010 | 1.94% | 115,910 | 3.05% | 118,811 | 3.41% | 38,630 | 3.19% | ||||||
| 無形資產 | 54,294 | 0.69% | 55,332 | 0.79% | 53,119 | 0.68% | 53,527 | 0.82% | 55,982 | 0.96% | 59,541 | 1.03% | 66,389 | 1.14% | 70,525 | 1.86% | 77,407 | 2.22% | 2,051 | 0.17% | 3,629 | 0.29% | 5,692 | 0.39% | 2,394 | 0.16% |
| 遞延所得稅資產 | 38,067 | 0.49% | 32,095 | 0.46% | 34,014 | 0.44% | 38,125 | 0.58% | 38,777 | 0.66% | 35,275 | 0.61% | 26,126 | 0.45% | 22,410 | 0.59% | 69,086 | 1.98% | ||||||||
| 其他非流動資產 | 1,306 | 0.02% | 1,070 | 0.02% | 1,086 | 0.01% | 66,152 | 1.01% | 79,832 | 1.36% | 108,729 | 1.88% | 121,813 | 2.09% | ||||||||||||
| 存出保證金 | 1,306 | 0.02% | 1,070 | 0.02% | 1,086 | 0.01% | 66,152 | 1.01% | 66,214 | 1.13% | ||||||||||||||||
| 非流動資產合計 | 2,994,700 | 38.32% | 2,461,920 | 35.13% | 2,426,509 | 31.2% | 2,441,977 | 37.24% | 2,768,431 | 47.23% | 3,158,218 | 54.61% | 2,775,735 | 47.69% | 1,762,080 | 46.41% | 1,722,271 | 49.41% | 555,102 | 45.79% | 613,767 | 48.57% | 643,968 | 43.87% | 732,006 | 49.2% |
| 資產總計 | 7,814,033 | 100% | 7,007,729 | 100% | 7,778,333 | 100% | 6,557,108 | 100% | 5,861,496 | 100% | 5,782,696 | 100% | 5,819,781 | 100% | 3,796,611 | 100% | 3,485,680 | 100% | 1,212,234 | 100% | 1,263,731 | 100% | 1,467,744 | 100% | 1,487,870 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 108,250 | 1.39% | 486,583 | 6.94% | 447,473 | 5.75% | 595,066 | 9.08% | 270,846 | 4.62% | 697,427 | 12.06% | 472,347 | 8.12% | 277,067 | 7.3% | 205,227 | 5.89% | ||||||||
| 應付帳款 | 269,263 | 3.45% | 348,846 | 4.98% | 519,790 | 6.68% | 464,182 | 7.08% | 333,542 | 5.69% | 290,152 | 5.02% | 530,303 | 9.11% | 289,121 | 7.62% | 207,885 | 5.96% | 58,583 | 4.83% | 72,164 | 5.71% | 36,609 | 2.49% | 50,360 | 3.38% |
| 應付帳款－關係人 | 18,433 | 0.24% | 2,604 | 0.04% | 1,540 | 0.02% | 177 | 0% | 3,800 | 0.06% | 3,250 | 0.06% | 5,623 | 0.1% | 3,333 | 0.09% | 835 | 0.02% | ||||||||
| 其他應付款 | 352,371 | 4.51% | 299,719 | 4.28% | 425,206 | 5.47% | 283,305 | 4.32% | 216,113 | 3.69% | 214,618 | 3.71% | 393,366 | 6.76% | ||||||||||||
| 其他應付款項－關係人 | 469,067 | 6% | 31,193 | 0.45% | 33,506 | 0.43% | 37,318 | 0.57% | 36,701 | 0.63% | 37,350 | 0.65% | 36,881 | 0.63% | 19,037 | 0.5% | 12,771 | 0.37% | ||||||||
| 本期所得稅負債 | 40,596 | 0.52% | 43,324 | 0.62% | 98,307 | 1.26% | 64,961 | 0.99% | 2,629 | 0.04% | 0 | 0% | 76,590 | 1.32% | 279 | 0.02% | 293 | 0.02% | 692 | 0.05% | 109 | 0.01% | ||||
| 租賃負債－流動 | 12,509 | 0.16% | 7,586 | 0.11% | 9,657 | 0.12% | 9,845 | 0.15% | 9,650 | 0.16% | 9,260 | 0.16% | ||||||||||||||
| 其他流動負債 | 590,258 | 7.55% | 29,771 | 0.42% | 41,917 | 0.54% | 24,342 | 0.37% | 25,739 | 0.44% | 26,309 | 0.45% | 72,381 | 1.24% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 496,140 | 6.35% | 0 | 0% | 17,677 | 0.23% | ||||||||||||||||||||
| 其他流動負債－其他 | 94,118 | 1.2% | 29,771 | 0.42% | 24,240 | 0.31% | ||||||||||||||||||||
| 流動負債合計 | 1,860,747 | 23.81% | 1,282,568 | 18.3% | 1,637,098 | 21.05% | 1,532,751 | 23.38% | 980,832 | 16.73% | 1,367,539 | 23.65% | 1,616,261 | 27.77% | 838,186 | 22.08% | 633,026 | 18.16% | 127,241 | 10.5% | 187,821 | 14.86% | 388,351 | 26.46% | 118,911 | 7.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 465,960 | 5.96% | 489,390 | 6.98% | 482,442 | 6.2% | 158,264 | 2.41% | 343,297 | 5.86% | 0 | 0% | 286,611 | 19.26% | ||||||||||||
| 遞延所得稅負債 | 34,868 | 0.45% | 36,148 | 0.52% | 36,549 | 0.47% | 38,721 | 0.59% | 43,313 | 0.74% | 45,303 | 0.78% | 37,209 | 0.64% | 40,524 | 1.07% | 42,008 | 1.21% | ||||||||
| 租賃負債－非流動 | 364,000 | 4.66% | 227,619 | 3.25% | 245,325 | 3.15% | 253,944 | 3.87% | 263,789 | 4.5% | 269,764 | 4.67% | ||||||||||||||
| 其他非流動負債 | 63,116 | 0.81% | 73,881 | 1.05% | 87,562 | 1.13% | 88,046 | 1.34% | 91,056 | 1.55% | 99,787 | 1.73% | 95,412 | 1.64% | ||||||||||||
| 淨確定福利負債-非流動 | 55,021 | 0.7% | 65,786 | 0.94% | 79,272 | 1.02% | 79,756 | 1.22% | 82,765 | 1.41% | ||||||||||||||||
| 存入保證金 | 8,095 | 0.1% | 8,095 | 0.12% | 8,290 | 0.11% | 8,290 | 0.13% | 8,291 | 0.14% | ||||||||||||||||
| 其他非流動負債－其他 | 0 | 0% | ||||||||||||||||||||||||
| 非流動負債合計 | 927,944 | 11.88% | 879,800 | 12.55% | 952,867 | 12.25% | 638,076 | 9.73% | 876,347 | 14.95% | 602,272 | 10.42% | 231,514 | 3.98% | 140,395 | 3.7% | 138,764 | 3.98% | 9,244 | 0.76% | 6,252 | 0.49% | 8,662 | 0.59% | 292,766 | 19.68% |
| 負債總計 | 2,788,691 | 35.69% | 2,162,368 | 30.86% | 2,589,965 | 33.3% | 2,170,827 | 33.11% | 1,857,179 | 31.68% | 1,969,811 | 34.06% | 1,847,775 | 31.75% | 978,581 | 25.78% | 771,790 | 22.14% | 136,485 | 11.26% | 194,073 | 15.36% | 397,013 | 27.05% | 411,677 | 27.67% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,885,418 | 36.93% | 2,885,394 | 41.17% | 2,882,195 | 37.05% | 2,823,207 | 43.06% | 2,788,161 | 47.57% | 2,744,013 | 47.45% | 2,744,013 | 47.15% | 2,444,013 | 64.37% | 2,443,203 | 70.09% | 940,518 | 77.59% | 940,378 | 74.41% | 938,708 | 63.96% | 938,708 | 63.09% |
| 股本合計 | 2,885,418 | 36.93% | 2,885,394 | 41.17% | 2,882,195 | 37.05% | 2,823,207 | 43.06% | 2,788,161 | 47.57% | 2,744,013 | 47.45% | 2,744,013 | 47.15% | 2,444,013 | 64.37% | 2,443,203 | 70.09% | 940,518 | 77.59% | 940,378 | 74.41% | 938,708 | 63.96% | 938,708 | 63.09% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,582,128 | 20.25% | 1,581,843 | 22.57% | 1,566,814 | 20.14% | 1,203,815 | 18.36% | 1,040,227 | 17.75% | 836,224 | 14.46% | 836,224 | 14.37% | ||||||||||||
| 資本公積－認股權 | 57,468 | 0.74% | 21,757 | 0.31% | 22,599 | 0.29% | 7,660 | 0.12% | 16,881 | 0.29% | ||||||||||||||||
| 資本公積－限制員工權利股票 | 670 | 0.01% | 670 | 0.01% | 670 | 0.01% | 670 | 0.01% | 775 | 0.01% | 118 | 0% | ||||||||||||||
| 資本公積－其他 | 10,508 | 0.13% | 10,508 | 0.15% | 10,494 | 0.13% | 10,494 | 0.16% | 10,494 | 0.18% | ||||||||||||||||
| 資本公積合計 | 1,650,774 | 21.13% | 1,614,778 | 23.04% | 1,600,577 | 20.58% | 1,222,639 | 18.65% | 1,068,377 | 18.23% | 846,836 | 14.64% | 846,718 | 14.55% | 252,919 | 6.66% | 250,125 | 7.18% | 102,437 | 8.45% | 102,337 | 8.1% | 130,451 | 8.89% | 158,364 | 10.64% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 187,721 | 2.4% | 170,583 | 2.43% | 101,319 | 1.3% | 63,445 | 0.97% | 62,093 | 1.06% | 61,183 | 1.06% | 18,172 | 0.31% | ||||||||||||
| 特別盈餘公積 | 1,898 | 0.02% | 1,155 | 0.02% | 910 | 0.01% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 301,146 | 3.85% | 175,440 | 2.5% | 605,189 | 7.78% | 277,554 | 4.23% | 85,267 | 1.45% | 160,148 | 2.77% | 362,751 | 6.23% | 120,739 | 3.18% | 19,496 | 0.56% | 29,592 | 2.44% | 26,174 | 2.07% | 1,053 | 0.07% | (32,620) | -2.19% |
| 保留盈餘合計 | 490,765 | 6.28% | 347,178 | 4.95% | 707,418 | 9.09% | 340,999 | 5.2% | 147,360 | 2.51% | 221,331 | 3.83% | 380,923 | 6.55% | 120,739 | 3.18% | 19,496 | 0.56% | 31,161 | 2.57% | 26,174 | 2.07% | 1,053 | 0.07% | (23,588) | -1.59% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (1,615) | -0.02% | (1,989) | -0.03% | (1,822) | -0.02% | (564) | -0.01% | 419 | 0.01% | 705 | 0.01% | 352 | 0.01% | ||||||||||||
| 其他權益合計 | (1,615) | -0.02% | (1,989) | -0.03% | (1,822) | -0.02% | (564) | -0.01% | 419 | 0.01% | 705 | 0.01% | 352 | 0.01% | 359 | 0.01% | 1,066 | 0.03% | 1,633 | 0.13% | 769 | 0.06% | 519 | 0.04% | 2,709 | 0.18% |
| 歸屬於母公司業主之權益合計 | 5,025,342 | 64.31% | 4,845,361 | 69.14% | 5,188,368 | 66.7% | 4,386,281 | 66.89% | 4,004,317 | 68.32% | 3,812,885 | 65.94% | 3,972,006 | 68.25% | 2,818,030 | 74.22% | 2,713,890 | 77.86% | 1,075,749 | 88.74% | 1,069,658 | 84.64% | 1,070,731 | 72.95% | 1,076,193 | 72.33% |
| 權益總額 | 5,025,342 | 64.31% | 4,845,361 | 69.14% | 5,188,368 | 66.7% | 4,386,281 | 66.89% | 4,004,317 | 68.32% | 3,812,885 | 65.94% | 3,972,006 | 68.25% | 2,818,030 | 74.22% | 2,713,890 | 77.86% | 1,075,749 | 88.74% | 1,069,658 | 84.64% | 1,070,731 | 72.95% | 1,076,193 | 72.33% |
| 負債及權益總計 | 7,814,033 | 100% | 7,007,729 | 100% | 7,778,333 | 100% | 6,557,108 | 100% | 5,861,496 | 100% | 5,782,696 | 100% | 5,819,781 | 100% | 3,796,611 | 100% | 3,485,680 | 100% | 1,212,234 | 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3季「資產總額」總計約為NT$78.14億元，相較上一季增加約NT$7.83億元、相較去年年末增加約NT$10.02億元
嘉晶(3016) 2024年第3季財報顯示公司「資產總額」約NT$78.14億元；負債總額約NT$27.89億元、為資產總額的35.69%；權益總額約NT$50.25億元、為資產總額的64.31%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$7.83億元。
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3季相較去年年末「資產總額」增加約NT$10.02億元。
| 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 | % | |
| 資產總額 | 7,814,033 | 100% | 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% |
| 負債總額 | 2,788,691 | 35.69% | 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% |
| 權益總額 | 5,025,342 | 64.31% | 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% |
流動資產
嘉晶(3016) 截至2024年第3季「流動資產」總計約為NT$48.19億元，相較上一季增加約NT$1.94億元、相較去年年末增加約NT$5.13億元
嘉晶(3016) 2024年第3季財報顯示公司「流動資產」總計約NT$48.19億元、約佔整體資產的61.68%。
對比上一季
上一季流動資產總計約NT$46.25億元、約佔整體資產的65.79%。今年第3季相較上一季增加約NT$1.94億元。
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3季相較去年年末增加約NT$5.13億元。
| 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 | 4,819,333 | 61.68% | 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% |
非流動資產
嘉晶(3016) 截至2024年第3季「非流動資產」總計約為NT$29.95億元，相較上一季增加約NT$5.89億元、相較去年年末增加約NT$4.89億元
嘉晶(3016) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.95億元、約佔整體資產的38.32%。
對比上一季
上一季非流動資產總計約NT$24.05億元、約佔整體資產的34.21%。今年第3季相較上一季增加約NT$5.89億元。
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3季相較去年年末增加約NT$4.89億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,994,700 | 38.32% | 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% |
流動負債
嘉晶(3016) 截至2024年第3季「流動負債」總計約為NT$18.61億元，相較上一季增加約NT$1.07億元、相較去年年末增加約NT$8.17億元
嘉晶(3016) 2024年第3季財報顯示公司「流動負債」總計約NT$18.61億元、約佔整體資產的23.81%。
對比上一季
上一季流動負債總計約NT$17.54億元、約佔整體資產的24.94%。今年第3季相較上一季增加約NT$1.07億元。
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3季相較去年年末增加約NT$8.17億元。
| 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 | 1,860,747 | 23.81% | 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% |
非流動負債
嘉晶(3016) 截至2024年第3季「非流動負債」總計約為NT$9.28億元，相較上一季增加約NT$5.94億元、相較去年年末增加約NT$5,718萬元
嘉晶(3016) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.28億元、約佔整體資產的11.88%。
對比上一季
上一季非流動負債總計約NT$3.34億元、約佔整體資產的4.75%。今年第3季相較上一季增加約NT$5.94億元。
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3季相較去年年末增加約NT$5,718萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 927,944 | 11.88% | 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% |
權益
嘉晶(3016) 截至2024年第3季「權益」總計約為NT$50.25億元，相較上一季增加約NT$8,240萬元、相較去年年末增加約NT$1.28億元
嘉晶(3016) 2024年第3季財報顯示公司「權益」總計約NT$50.25億元、約佔整體資產的64.31%。
對比上一季
上一季權益總計約NT$49.43億元、約佔整體資產的70.31%。今年第3季相較上一季增加約NT$8,240萬元。
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3季相較去年年末增加約NT$1.28億元。
| 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 | 5,025,342 | 64.31% | 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% |
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